Common use of AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS Clause in Contracts

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.

Appears in 27 contracts

Samples: Agreement For, Agreement for ___________________, Agreement

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AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s 's Annual Independent Audit Report, if applicable.

Appears in 5 contracts

Samples: Hipaa Business Associate and Qualified Service Organization Agreement, Agreement, Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.County

Appears in 3 contracts

Samples: Agreement, Agreement, Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.

Appears in 2 contracts

Samples: Agreement, Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 4.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s 's Annual Independent Audit Report, if applicable.

Appears in 1 contract

Samples: Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by the County and will provide the County with a certified copy of Contractor’s Annual Independent Audit Report, if applicabletheir financial records for this grant upon request.

Appears in 1 contract

Samples: Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Contractor Report, if applicable.

Appears in 1 contract

Samples: Agreement

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AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.

Appears in 1 contract

Samples: Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County District and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.

Appears in 1 contract

Samples: www.graton.org

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable.

Appears in 1 contract

Samples: Agreement

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