Audited financial reports. a. The Contractor shall submit audited financial reports specific to this Agreement on an annual basis. The audit shall be conducted in accordance with generally accepted accounting principles and generally accepted auditing standards.
Appears in 7 contracts
Samples: Intergovernmental Agreement, Intergovernmental Agreement, Intergovernmental Agreement
Audited financial reports. a. The Contractor shall submit ensure submission of audited financial reports specific to this Agreement on an annual basis. The audit shall be conducted in accordance with generally accepted accounting principles and generally accepted auditing standards.
Appears in 6 contracts
Samples: Intergovernmental Agreement, Intergovernmental Agreement, Intergovernmental Agreement
Audited financial reports. a. The Contractor shall submit ensure submission of audited financial reports specific to this Agreement on an Exhibit A, Attachment I Program Specifications annual basis. The audit shall be conducted in accordance with generally accepted accounting principles and generally accepted auditing standards.
Appears in 3 contracts
Samples: Intergovernmental Agreement, Intergovernmental Agreement, Intergovernmental Agreement