Audit Certification Form Clause Samples
The Audit Certification Form clause requires a party to formally confirm the accuracy and completeness of information provided during an audit. Typically, this involves signing a standardized form at the conclusion of an audit process, attesting that all relevant records and disclosures have been made truthfully. This clause helps ensure accountability and transparency, reducing the risk of misrepresentation or omission during audits.
Audit Certification Form. No later than the close of business sixty (60) calendar days after the end of Developer’s fiscal year for each year during the Contract term, Developer must submit a completed Audit Certification Form to the GLO.