Access to Contractor Records. The Contractor shall provide LDSS, SDOH, the Comptroller of the State of New York, DHHS, the Comptroller General of the United States, and their authorized representatives with access to all records relating to Contractor performance under this Agreement for the purposes of examination, audit, and copying (at reasonable cost to the requesting party) of such records. The Contractor shall give access to such records on two (2) business days prior written notice, during normal business hours, unless otherwise provided or permitted by applicable laws, rules, or regulations.
Access to Contractor Records. The Contractor shall permit appropriate representatives of DCF to have access to the Contractor's records and financial statements as necessary to review Contractor's compliance with the Federal and State requirements for the use of the funding.
Access to Contractor Records. All of Contractor's procedures, records, and reports of programs and accounts shall be available for inspection by a duly authorized representative of the City. The materials shall be made available during regular business hours and not later than three (3) business days after City's inspection request. An independent audit of Contractor's financial records, paid for by Contractor, shall be furnished to the City upon request.
Access to Contractor Records. 1.) All records shall be open to inspection upon the request of the affected county, municipality, consolidated government, court, the Department of Audits and Accounts, an auditor appointed by the affected county, municipality, or consolidated government, Department of Corrections, Department of Community Supervision, State Board of Pardons and Paroles, or the board.
Access to Contractor Records. The Contractor shall provide SDOH, the Comptroller of the State of New York, DHHS, the Comptroller General of the United States, and their authorized representatives with access to all records relating to Contractor performance under this Agreement for the purposes of examination, audit, and copying (at reasonable cost to the requesting party). The Contractor shall give access to such records on two (2) business days prior written notice, during normal business hours, unless otherwise provided or permitted by applicable laws, rules, or regulations. Notwithstanding the foregoing, when records are sought in connection with a "fraud" or "abuse" investigation, as defined respectively in 10 NYCRR §98.1.21 (a) (1) and (a) (2), all costs associated with production and reproduction shall be the responsibility of the Contractor.
5. Xxxxx X.X 1. a) iii) B) of Appendix C, "New York State Department of Health Requirements for the Provision of Family Planning and Reproductive Health," to read as follows:
Access to Contractor Records. The Contractor shall provide DOHMH, SDOH, the Comptroller of the State of New York, DHHS, the Comptroller General of the United States, and their authorized representatives with access to all records relating to Contractor performance under this Agreement for the purposes of examination, audit, and copying (at reasonable cost to the requesting party). The Contractor shall give access to such records on two (2) business days prior written notice, during normal business hours, unless otherwise provided or permitted by applicable laws, rules, or regulations. Notwithstanding the foregoing, when records are sought in connection with a "fraud" or "abuse" investigation, as defined respectively in 10 NYCRR §98.1.21 (a) (1) and (a) (2), all costs associated with production and reproduction shall be the responsibility of the Contractor.
5. Amend Section 22.7 "
Access to Contractor Records. The W-2 Contractor shall permit appropriate representatives of DCF to have access to the W-2 Contractor's records and financial Statements as necessary to review W-2 Contractor's compliance with the Federal and State requirements for the use of the funding.
Access to Contractor Records. (A) In general. - Except for previously provided copies of tribal records that Reclamation demonstrates are clearly required to be maintained as part of the record keeping system of the Department of the Interior, records of the Contractor shall not be considered Federal records for purposes of Chapter 5 of Title 5, United States Code (25 CFR 900.2(d)).
(B) Record keeping system. - In accordance with sections 5(a) and (b) of the ISDEA (24 U.S.C. 450c(a)and (b)), the Contractor shall maintain a record keeping system and, upon reasonable advance request, provide access to such records to the Comptroller General, the Secretary of the Interior, Reclamation, or any of their duly authorized representatives until the expiration of three years after completion of all work authorized under this Contract.
Access to Contractor Records. 34.1 Whenever work under this Agreement is being performed, and otherwise at all other reasonable times, the Contractor will permit the ANU Liaison Officer access to inspect its records or accounts in connection with performance of Services under this Agreement by the Contractor.
Access to Contractor Records. All records shall be open to inspection upon the request of the City, the Court, the Department of Audits and Accounts, an auditor appointed by the City, or the Department of Community Supervision. Contractor shall fully cooperate with the inspection of records and shall provide timely and complete access to such records upon request.
