Common use of Audit and Monitoring Clause in Contracts

Audit and Monitoring. 1. The Sub-recipient’s use of the Project Funds under this PFA shall be in compliance with 2 CFR 200, including Subpart F, Audit Requirements, and may be audited by WRF and its designee. Furthermore, WRF shall have the right, itself or through a designee, to visit the Sub-recipient premises to observe, review, and monitor the Sub-recipient’s performance of the Project, as well as its application and use of the Project Funds. Accordingly, following a two (2) business day prior notice from WRF, the Sub-recipient shall provide WRF and its designee access to its premises, technical staff, supervisors, knowledgeable personnel, computer systems and databases, assistance, original documents, including those required to be maintained under this PFA, and any information related to the Sub-recipient’s use of the Project Funds and performance under this PFA, to enable the WRF’s audit and monitoring. The WRF’s audit rights shall survive termination of this PFA by three (3) years. The cost of audit shall be borne by Sub-recipient.

Audit and Monitoring. 1. The Sub-recipient’s use of the Project Funds under this PFA MFRA shall be in compliance with 2 CFR 200, including Subpart F, Audit Requirements, and may be audited by WRF and its designee. Furthermore, WRF shall have the right, itself or and through a designee, to designee visit the Sub-Sub- recipient premises to observe, review, and monitor the Sub-recipient’s performance of the Project, as well as its application and use of the Project Funds. Accordingly, following a two (2) business day prior notice from WRF, the Sub-recipient shall provide WRF and its designee access to its premises, technical staff, supervisors, knowledgeable personnel, computer systems and databases, assistance, original documents, including those required to be maintained under this PFAMFRA, and any information related to the Sub-recipient’s use of the Project Funds and performance under this PFAMFRA, to enable the WRF’s audit and monitoring. The WRF’s audit rights shall survive termination of this PFA MFRA by three (3) years. The cost of the audit shall be borne by the Sub-recipient.

Audit and Monitoring. 1. The Sub-recipient’s use of the Project Funds under this PFA shall be in compliance with 2 CFR 200, including Subpart F, Audit Requirements, and may be audited by WRF and its designee. Furthermore, WRF shall have the rightWRF, itself or and through a designee, to visit the Sub-recipient premises to observe, review, and monitor the Sub-recipient’s performance of the Project, as well as its application and use of the Project Funds. Accordingly, following a two (2) business day prior notice from WRF, the Sub-recipient shall provide WRF and its designee access to its premises, technical staff, supervisors, knowledgeable personnel, computer systems and databases, assistance, original documents, including those required to be maintained under this PFA, and any information related to the Sub-recipient’s use of the Project Funds and performance under this PFA, to enable the WRF’s audit and monitoring. The WRF’s audit rights shall survive termination of this PFA by three (3) years. The cost of the audit shall be borne by Sub-recipient.