ANNUAL FINANCIAL REVIEW. Beginning in fiscal year 2011-2012, and continuing annually thereafter, there shall be a financial review of CONTRACTOR to be completed by a qualified outside agency. A final report of said review shall be provided to the County within a reasonable amount of time. A full financial audit of CONTRACTOR shall be required for any year in which said financial review indicates irregularity. [END OF GENERAL TERMS AND CONDITIONS] EXHIBIT A DEFINITION OF SERVICES CONTRACTOR shall provide the following services:
Appears in 3 contracts
Samples: County of Mendocino Standard Services Agreement, County of Mendocino Standard Services Agreement, County of Mendocino Standard Services Agreement
ANNUAL FINANCIAL REVIEW. Beginning in fiscal year 2011-2012, and continuing annually thereafter, Annually there shall be a financial review of CONTRACTOR to be completed by a qualified outside agency. A final report of said review shall be provided to the County within a reasonable amount of time. A full financial audit of CONTRACTOR shall be required for any year in which said financial review indicates irregularity. [END OF GENERAL TERMS AND CONDITIONS] EXHIBIT A DEFINITION OF SERVICES CONTRACTOR shall provide the following services:
Appears in 2 contracts
Samples: County of Mendocino Standard Services Agreement, County of Mendocino Standard Services Agreement
ANNUAL FINANCIAL REVIEW. Beginning in fiscal year 2011-2012, and continuing annually thereafter, there shall be a financial review of CONTRACTOR to be completed by a qualified outside agency. A final report of said review shall be provided to the County within a reasonable amount of time. A full financial audit of CONTRACTOR shall be required for any year in which said financial review indicates irregularity. [END OF GENERAL TERMS AND CONDITIONS] EXHIBIT A DEFINITION OF SERVICES CONTRACTOR shall provide the following services:
Appears in 1 contract
