Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary the Sub-grantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
Appears in 5 contracts
Samples: Weatherization Assistance Program Contract, Weatherization Assistance Program Contract, Weatherization Assistance Program Contract
Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary the Sub-grantee Subgrantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
Appears in 5 contracts
Samples: Heap Weatherization Assistance Program Contract, Weatherization Assistance Program Contract, Weatherization Assistance Program Contract
Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary the Sub-grantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
Appears in 5 contracts
Samples: Weatherization Assistance Program Contract, Weatherization Assistance Program Contract, Weatherization Assistance Program Contract
Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary the Sub-grantee Subgrantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
Appears in 2 contracts
Samples: Low Income Home Energy Assistance Program Contract, Low Income Home Energy Assistance Program Contract
Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary necessary, the Sub-grantee Subgrantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee agency providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
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Audit and Inspection. At any time during normal business hours and as frequently as is deemed necessary necessary, the Sub-grantee Subgrantee shall make available to the Grantee, the State Auditor, the Comptroller General of the United States, the federal Grantee agency providing funds, or any of their duly appointed representatives, for their examination, all of its records pertaining to all matters covered by this Contract and permit these agencies to audit, examine, make excerpts or transcripts from such records, contracts, invoices, payrolls, personnel records, conditions of employment, and all other matters covered by this Contract.
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