Common use of Audit and Inspection of Records Clause in Contracts

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 88 contracts

Samples: Agreement, Agreement, Agreement

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Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 77 contracts

Samples: Agreement, Equipment Maintenance Agreement, Proposed Agreement Terms

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 65 contracts

Samples: Sample Personal Services Contract, Paratransit Broker Agreement, Contract Is Federally Funded

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 12 contracts

Samples: sfgov.org, Agreement, Software License Agreement

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, City during regular business hours, hours accurate books and accounting records relating relative to its Servicesactivities under this Contract. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this AgreementContract, whether funded in whole or in part under this AgreementContract. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement Contract or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement Contract shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontractsArticle.

Appears in 11 contracts

Samples: General Conditions, General Conditions, General Conditions

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, City during regular business hours, hours accurate books and accounting records relating relative to its Servicesactivities under this contract. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreementcontract, whether funded in whole or in part under this Agreementcontract. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement contract or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement contract shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontractsArticle.

Appears in 3 contracts

Samples: General Conditions, Media Conversion Services, General Conditions

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five three years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 3 contracts

Samples: sfport.com, sfgov.org, www.sfport.com

Audit and Inspection of Records. a. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 3 contracts

Samples: mission.sfgov.org, sfgov.legistar.com, mission.sfgov.org

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 3 contracts

Samples: mission.sfgov.org, mission.sfgov.org, mission.sfgov.org

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 2 contracts

Samples: sfgov.org, sfgov.org

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Serviceswork under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 2 contracts

Samples: sfgov.legistar.com, sfgov.legistar.com

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Servicesto its work under this Agreement. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 2 contracts

Samples: mission.sfgov.org, mission.sfgov.org

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, City during regular business hours, hours accurate books and accounting records relating relative to its Servicesactivities under this Contract. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this AgreementContract, whether funded in whole or in part under this AgreementContract. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement Contract or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement Contract shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontractsArticle.

Appears in 1 contract

Samples: General Conditions

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Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five three years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: oewd.org

Audit and Inspection of Records. Contractor agrees to shall maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its the Services. Contractor will shall permit the City to audit, examine examine, and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records records, or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Sectionsubsection. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: Agreement

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hoursBusiness Hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: www.sfmta.com

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Servicesto its work under this AgreementServices. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: mission.sfgov.org

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, City during regular business hours, hours accurate books and accounting records relating relative to its Servicesactivities under this Contract. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this AgreementContract, whether funded in whole or in part under this AgreementContract. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer less than five years after final payment under this Agreement Contract or until after final audit has been resolved, whichever is later. The State of California or any Federal federal agency having an interest in the subject matter of this Agreement Contract shall have the same rights as conferred upon City by this SectionArticle. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.GENERAL CONDITIONS

Appears in 1 contract

Samples: General Conditions

Audit and Inspection of Records. Contractor agrees to shall maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its the Services. Contractor will shall permit the City to audit, examine examine, and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records records, or personnel personnel, and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Sectionsubsection. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: Agreement

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hoursBusiness Hours on prior written notice, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

Appears in 1 contract

Samples: www.sfmta.com

Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts. City will make every effort to accommodate Contractor during an audit to protect any information that Contractor deems to be a trade secret as defined under California law.

Appears in 1 contract

Samples: Current Agreement

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