ACCOUNTING AND AUDIT REQUIREMENTS. All funds received by the Participating County shall be deposited into separate fund accounts which identify the funds and clearly show the manner of their disposition. Participating County agrees that the audit and accounting procedures shall be in accordance with generally accepted government accounting principles and practices (see Accounting Standards and Procedures for Counties, California State Controller, Division of Local Government Fiscal Affairs) and adequate supporting documentation shall be maintained in such detail so as to provide an audit trail which will permit tracing transactions from support documentation to the accounting records to the financial reports and xxxxxxxx. Participating County further agrees to the following audit requirements:
Appears in 9 contracts
Samples: www.bscc.ca.gov, Jail Construction Agreement, Corrections Jail Construction Agreement
ACCOUNTING AND AUDIT REQUIREMENTS. All funds received by the Participating County shall be deposited into separate fund accounts which identify the funds and clearly show the manner of their disposition. Participating County agrees that the audit and accounting procedures shall be in accordance with generally accepted government accounting principles and practices (see Accounting Standards and Procedures for Counties, California State Controller, Division of Local Government Fiscal Affairs) and adequate supporting documentation shall be maintained in such detail so as to provide an audit trail which will permit tracing transactions from support documentation to the accounting records to the financial reports and xxxxxxxx. The Participating County further agrees to the following audit requirements:
Appears in 4 contracts
Samples: Construction Agreement, Jail Construction Agreement, Jail Construction Agreement
ACCOUNTING AND AUDIT REQUIREMENTS. All funds received by the Participating County shall be deposited into separate fund accounts which identify the funds and clearly show the manner of their disposition. Participating County agrees that the audit and accounting procedures shall be in accordance with generally accepted government accounting principles and practices (see Accounting Standards and Procedures for Counties, California State Controller, Division of Local Government Fiscal Affairs) and adequate supporting documentation shall be maintained in such detail so as to provide an audit trail which will permit tracing transactions from support documentation to the accounting records to the financial reports and xxxxxxxx. Participating The County further agrees to the following audit requirements:
Appears in 1 contract
Samples: Construction Agreement
ACCOUNTING AND AUDIT REQUIREMENTS. All funds received by the Participating County shall be deposited into separate fund accounts which identify the funds and clearly show the manner of their disposition. Participating County agrees that the audit and accounting procedures shall be in accordance with generally accepted government accounting principles and practices (see Accounting Standards and Procedures for Counties, California State Controller, Division of Local Government Fiscal Affairs) and adequate supporting documentation shall be maintained in such detail so as to provide an audit trail which will permit tracing transactions from support documentation to the accounting records to the financial reports and xxxxxxxx. Participating The County further agrees to the following audit requirements:
Appears in 1 contract
