Accounting and Financial Records. GRANTEE shall establish and maintain at all times, on a current basis in connection with the provision of Program, an adequate accounting system in accordance with generally accepted accounting principles and standards and acceptable to DIRECTOR covering all revenues, costs, and expenditures with respect to XXXXXXX’s performance under this AGREEMENT.
Appears in 30 contracts
Samples: City of San Jose Agreement, City of San Jose Agreement, City of San Jose Agreement
Accounting and Financial Records. GRANTEE shall establish and maintain at all times, on a current basis in connection with the provision of Program, an adequate accounting system in accordance with generally accepted accounting principles and standards and acceptable to DIRECTOR covering all revenues, costs, and expenditures with respect to XXXXXXX’s performance under this AGREEMENT.,
Appears in 2 contracts
Samples: City of San Jose Agreement, Grant Agreement
Accounting and Financial Records. GRANTEE shall establish and maintain at all times, on a current basis in connection with the provision of Program, an adequate accounting system in accordance with generally accepted accounting principles and standards and acceptable to DIRECTOR covering all revenues, costs, and expenditures with respect to XXXXXXXGRANTEE’s performance under this AGREEMENT.
Appears in 2 contracts
Samples: Jose Agreement, Grant Agreement
Accounting and Financial Records. GRANTEE shall establish and maintain at all times, on a current basis in connection with the provision of Program, an adequate accounting system in accordance with generally accepted accounting principles and standards and acceptable to DIRECTOR covering all revenues, costs, and expenditures with respect to XXXXXXX’s performance under this AGREEMENTGRANT GRANTEE shall maintain its accounting system and shall provide CITY with reports that separate costs and expenses incurred by GRANTEE with CITY funds as distinguished from costs and expenses paid for from other funding sources.
Appears in 1 contract
Samples: Summary Page