Common use of Access and Records Clause in Contracts

Access and Records. A. COUNTY, the State of California and the United States Government and/or their representatives, shall have access, for purposes of monitoring, auditing, and examining, to SUBRECIPIENT’s activities, books, documents and papers (including computer records and emails) and to records of SUBRECIPIENT’s subcontractors, consultants, contracted employees, bookkeepers, accountants, employees and participants related to this CONTRACT. SUBRECIPIENT shall insert this condition in each CONTRACT between SUBRECIPIENT and a subcontractor that is pursuant to this CONTRACT shall require the subcontractor to agree to this condition. Such departments or representatives shall have the right to make excerpts, transcripts and photocopies of such records and to schedule on site monitoring at their discretion. Monitoring activities also may include, but are not limited to, questioning employees and participants and entering any premises or onto any site in which any of the services or activities funded hereunder are conducted or in which any of the records of SUBRECIPIENT are kept. SUBRECIPIENT shall make available its books, documents, papers, financial records, etc., within three (3) days after receipt of written demand by DIRECTOR which shall be deemed received upon date of sending. In the event SUBRECIPIENT does not make the above referenced documents available within the COUNTY of Orange, California, SUBRECIPIENT agrees to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY’s designee, in conducting any audit at the location where said records and books of account are maintained.

Access and Records. A. COUNTYCounty, the State of California and the United States Government and/or their representatives, shall have access, for purposes of monitoring, auditing, and examining, to SUBRECIPIENTSubrecipient’s activities, books, documents and papers (including computer records and emails) and to records of SUBRECIPIENTSubrecipient’s subcontractorsSubcontractors, consultants, contracted 19 of 37 County of Orange, Health Care Agency Contract MA-042-20010817 File Folder: C025875 employees, bookkeepers, accountants, employees and participants related to this CONTRACTContract. SUBRECIPIENT Subrecipient shall insert this condition in each CONTRACT Contract between SUBRECIPIENT Subrecipient and a subcontractor Subcontractor that is pursuant to this CONTRACT Contract shall require the subcontractor to agree to this condition. Such departments or representatives shall have the right to make excerpts, transcripts and photocopies of such records and to schedule on site monitoring at their discretion. Monitoring activities also may include, but are not limited to, questioning employees and participants and entering any premises or onto any site in which any of the services Services or activities funded hereunder are conducted or in which any of the records of SUBRECIPIENT Subrecipient are kept. SUBRECIPIENT Subrecipient shall make available its books, documents, papers, financial records, etc., within three (3) days after receipt of written demand by DIRECTOR Director which shall be deemed received upon date of sending. In the event SUBRECIPIENT Subrecipient does not make the above referenced documents available within the COUNTY County of Orange, California, SUBRECIPIENT Subrecipient agrees to pay all necessary and reasonable expenses incurred by COUNTYCounty, or COUNTYCounty’s designee, in conducting any audit at the location where said records and books of account are maintained.