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.
Appears in 99 contracts
Samples: Community Services and Facility Use, Community Services and Facility Use, Community Services and Facility Use
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.
Appears in 15 contracts
Samples: Community Services and Facility Use, Community Services and Facility Use, 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 ’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.
Appears in 3 contracts
Samples: Community Services and Facility Use, Community Services and Facility Use, 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 '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.
Appears in 3 contracts
Samples: Community Services and Facility Use, Community Services and Facility Use, 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 Upon two business days written notice, the AGENCY shall provide 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.
Appears in 2 contracts
Samples: Fixed Price Contract, Fixed Price Contract
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.
Appears in 1 contract
Samples: Contract Y23