All Other Recipients. Where the Recipient is not a government ministry, department or institution such Recipient will institute financial and administrative procedures acceptable to the Centre with respect to the Project and will, at the request of the Centre, periodically review such procedures and the progress of the Project with the representatives of the Centre. In addition, such Recipient agrees that, if the Centre so requests, the final financial report (Section A15) shall be certified by external auditors and the cost of such audit shall be borne by the Centre. Such Recipient further agrees, if the Centre so requests, to give the Centre, or its designated auditor(s), reasonable access to all Project records (excluding information regarding Subjects of Research), including financial records and records relating to the Open Access publication of Project Outputs to permit the Centre to verify all pertinent financial records and compliance with the terms and conditions of this Agreement in the use of Centre Funds. Such Recipient shall maintain such financial records for a period of two years after the Contract Completion Date.
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Samples: Grant Agreement, Grant Agreement, Grant Agreement
All Other Recipients. Where the Recipient is not a government ministry, department or institution such Recipient will institute financial and administrative procedures acceptable to the Centre with respect to the Project and will, at the request of the Centre, periodically review such procedures and the progress of the Project with the representatives of the Centre. In addition, such Recipient agrees that, if the Centre so requests, the final financial report (Section A15) shall be certified by external auditors and the cost of such audit shall be borne by the Centre. Such Recipient further agrees, if the Centre so requests, to give the Centre, or its designated auditor(s), reasonable access to all Project records (excluding information regarding Subjects of Research), including financial records and records relating to the Open Access publication of Project Outputs to permit the Centre to verify all pertinent financial records and compliance with the terms and conditions of this Agreement in the use of Centre Funds. Such Recipient shall maintain such financial records for a period of two four years after the Contract Completion Date.
Appears in 1 contract
Samples: Grant Agreement
All Other Recipients. Where the Recipient is not a government ministry, department or institution such Recipient will institute financial and administrative procedures acceptable to the Centre with respect to the Project and will, at the request of the Centre, periodically review such procedures and the progress of the Project with the representatives of the Centre. In addition, such Recipient agrees that, if the Centre so requests, the final financial report (Section A15) shall be certified by external auditors and the cost of such audit shall be borne by the Centre. Such Recipient further agrees, if the Centre so requests, to give the Centre, or its designated auditor(s), reasonable access to all Project records (excluding information regarding Subjects of Research), including financial records and records relating to the Open Access publication of Project Outputs to permit the Centre to verify all pertinent financial records and compliance with the terms and conditions of this Agreement in the use of Centre Funds. Such Recipient shall maintain such financial records for a period of two six years after the Contract Completion Date.
Appears in 1 contract
Samples: Grant Agreement