Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario for inspection or audit.
Appears in 13 contracts
Samples: Municipal Funding Agreement, Municipal Funding Agreement, Municipal Funding Agreement
Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.
Appears in 7 contracts
Samples: Municipal Funding Agreement, Municipal Funding Agreement, Municipal Funding Agreement
Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects that Funds are paid in respect of in accordance with the Recipient’s municipal records retention by-law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.
Appears in 1 contract
Samples: Amending Agreement
Separate Records. The Recipient shall maintain separate records and documentation for the Funds and keep all records including invoices, statements, receipts and vouchers in respect of Funds expended on Eligible Projects that Funds are paid in respect of in accordance with the Recipient’s municipal records retention by-by- law. Upon reasonable notice, the Recipient shall submit all records and documentation relating to the Funds to AMO and Ontario Canada for inspection or audit.
Appears in 1 contract
Samples: Amending Agreement