Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit. b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S place of business. This right to audit shall include the AGENCY’S sub- consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers. c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 47 contracts
Samples: Contract Y23 2024, Contract Y23 2034, Contract Y21 2038
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-sub- consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S place of business. This right to audit shall include the AGENCY’S sub- sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 45 contracts
Samples: Contract for Provision of Community Services and Facility Use, Contract Y20 2029, Contract Y20 2049
Audits and Audit Remedies. a. 1. The COUNTY, the Orange County Comptroller (the “Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S ’s use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. 2. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S ’s place of business. This right to audit shall include the AGENCY’S sub- ’s sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. 3. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 13 contracts
Samples: Contract Y23 2014, Contract Y23 2008, Grant Agreement
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations operations, and documents of the AGENCY or its sub-sub- consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S place of business. This right to audit shall include the AGENCY’S sub- sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 5 contracts
Samples: Contract Y22 2100, Contract Y22 2100, Contract Y21 2101
Audits and Audit Remedies. a.
1. The COUNTY, the Orange County Comptroller (the “Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S ’s use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. 2. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S ’s place of business. This right to audit shall include the AGENCY’S sub- ’s sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. 3. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 4 contracts
Samples: Community Services Agreement, Community Services Agreement, Grant Agreement
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. . . The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S place of business. This right to audit shall include the AGENCY’S sub- consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. . . The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 3 contracts
Samples: Contract Y21 2019, Contract Y21 2019, Contract for Provision of Community Services and Facility Use
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-sub- consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S place of business. This right to audit shall include the AGENCY’S sub- consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 2 contracts
Samples: Contract Y20 2017, Contract Y20 2034
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S 'S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations operations, and documents of the AGENCY or its sub-sub- consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S 'S place of business. This right to audit shall include the AGENCY’S sub- 'S sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 2 contracts
Samples: Contract Y21 2113, Contract Y21 2113
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S ’s use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The Upon five business days written notice, the AGENCY shall provide during regular business hours full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-sub- consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S ’s place of business. This right to audit shall include the AGENCY’S ’s sub- consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY reserves the right to seek shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 1 contract
Samples: Contract Y23 2042
Audits and Audit Remedies. a. The COUNTY, the Orange County Comptroller (“Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S 'S use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S 'S place of business. This right to audit shall include the AGENCY’S 'S sub- consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 1 contract
Samples: Contract Y21 2029
Audits and Audit Remedies. a. 1. The COUNTY, the Orange County Comptroller (the “Comptroller”), or the authorized designee of either the COUNTY or the Comptroller, shall have the right to audit the AGENCY’S 's use of funds disbursed under this Contract, from time to time, for compliance with the terms, conditions, and obligations set forth herein. The AGENCY shall provide full access to all records, documents, and information, whether paper or electronic data, necessary for the Comptroller or its designee to perform such audit.
b. 2. The COUNTY, or its designee, shall have access to such books, records, subcontract(s), financial operations and documents of the AGENCY or its sub-consultants, as required, to comply with this section for the purpose of inspection or audit anytime during normal business hours at the AGENCY’S 's place of business. This right to audit shall include the AGENCY’S sub- 's sub-consultants used to procure goods and services under the Contract with the COUNTY. The AGENCY shall ensure the COUNTY has these same rights with sub-consultant(s) and suppliers.
c. 3. The COUNTY shall have all legal and equitable remedies available to it including, but not limited to, injunctive relief; the right to terminate contribution payments; and payment of restitution for any funds utilized by the AGENCY in a manner which is not in conformance with the terms of this Contract.
Appears in 1 contract
Samples: Grant Agreement