Authority to Audit. Acceptance of funds under this Contract acts as acceptance of the authority of DARS, the State Auditor's Office (SAO), federal funding agency or any successor agency, to conduct an audit or investigation of the Contractor or any subcontractors in connection with those funds during the term of the Contract and thereafter, as provided by law. Upon request, the Contractor and any of its subcontractors associated with this Contract will provide DARS, the State Auditor's Office, the federal funding agency, their successor agencies, or any of their duly authorized representatives with any books, documents, papers and records that are directly pertinent to this Contract for the purpose of conducting audits, examinations, investigations, or matching funds validations, or for the purpose of making excerpts and transcriptions. The Contractor and subcontractors associated with this Contract will cooperate fully with the above parties in the conduct of an audit, examination, investigation, funds validation, or the making of excerpts and transcriptions. The Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through the Contractor; the requirement to make books, records, documents and papers; and the requirement to cooperate is included in any subcontract that the Contractor awards under this Contract.

Authority to Audit. A. The Contractor understands that acceptance of funds under this Contract acts as acceptance of the authority of the State Auditor’s Office, or any successor agency, to conduct an audit or investigation in connection with those funds. The Contractor further agrees to cooperate fully with the State Auditor’s Office or its successor in the conduct of the audit or investigation, including providing all records requested. B. The Contractor shall ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through the Contractor and the requirement to cooperate is included in any subcontract it awards. C. The Contractor shall reimburse the State of Texas for all costs associated with enforcing this provision. D. See Section H.9, Books and Records, concerning record retention.

See All (14)

Authority to Audit. Acceptance of funds under this Contract acts as acceptance of the authority of TWC, the State Auditor's Office (SAO), federal funding agency, or any successor agency to conduct an audit or investigation of the Contractor or any subcontractors in connection with those funds during the term of the Contract and

Authority to Audit. (1) The City and its agents and representatives shall have authority to arrange for and conduct audits under Section 12.9, within the Portland metropolitan region, upon no less than thirty (30) days prior written notice, and during normal business hours. Within the limitations established by Section 12.9, the City may determine the scope of audit in each instance. (2) The Grantee agrees to reimburse the City for: (a) The reasonable costs of such audit if the audit discloses that the Grantee has paid 95% or less of the fees owing under Sections 7.1 and 12.1 for the period at issue; or (b) One half of the reasonable costs of such audit if the audit discloses that the Grantee had paid more than 95% but less than 98% of the fees owing under Sections 7.1 and 12.1 for the period at issue. (3) The Grantee shall reimburse the City within 30 days of receipt of an invoice from the City showing such costs were actually incurred and were directly related to the audit. The Grantee’s obligation to reimburse auditing costs under this Section 12.9 shall not exceed $15,000.00 per audit.

Authority to Audit. Acceptance of funds under this Contract acts as acceptance of the authority of TWC, the State Auditor's Office (SAO), federal funding agency or any successor agency, to conduct an audit or investigation of the Contractor or any subcontractors in connection with those funds during the term of the Contract and thereafter, as provided by §2262.154, Texas Government Code and other law. Upon request, the Contractor and any of its subcontractors associated with this Contract will provide TWC, the SAO, the federal funding agency, their successor agencies, or any of their duly authorized representatives with any books, documents, papers and records that are directly pertinent to this Contract for the purpose of conducting audits, examinations, investigations, or matching funds validations, or for the purpose of making excerpts and transcriptions. The Contractor and subcontractors associated with this Contract will cooperate fully with the above parties in the conduct of an audit, examination, investigation, funds validation, or the making of excerpts and transcriptions. The Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through the Contractor; the requirement to make books, records, documents, and papers; and the requirement to cooperate is included in any subcontract that the Contractor awards under this Contract.

Authority to Audit. VAP grants <Abbreviated Business Name> and/or its licensee to periodically audit VAP’s security controls.

Authority to Audit. (1) The Jurisdictions and its agents and representatives shall have authority to arrange for and conduct audits under Section 12.8, within the Portland metropolitan region, upon no less than thirty (30) days prior written notice, and during normal business hours. Within the limitations established by Section 12.8, the Jurisdictions may determine the scope of audit in each instance. (2) The Grantee agrees to reimburse the Jurisdictions for: (a) The reasonable costs of such audit if the audit discloses that the Grantee has paid 95% or less of the fees owing under Sections 7.1 and 12.1 for the period at issue; or (b) One half of the reasonable costs of such audit if the audit discloses that the Grantee had paid more than 95% but less than 98% of the fees owing under Sections 7.1 and 12.1 for the period at issue. (3) The Grantee shall reimburse the Jurisdictions within 30 days of receipt of an invoice from the Jurisdictions showing such costs were actually incurred and were directly related to the audit. The Grantee’s obligation to reimburse auditing costs under this Section 12.8 shall not exceed $15,000.00 per audit.

Authority to Audit. (A) The County and its agents and representatives shall have authority to arrange for and conduct audits under Section 12, within the Portland metropolitan region, upon no less than thirty (30) days prior written notice, and during normal business hours. Within the limitations established by Section 12.8, the County may determine the scope of audit in each instance. (B) The Grantee agrees to reimburse the County for: (1) The reasonable costs of such audit if the audit discloses that the Grantee has paid 95% or less of the fees owing under Sections 8 and 12 for the period at issue; or (2) One half of the reasonable costs of such audit if the audit discloses that the Grantee had paid more than 95% but less than 98% of the fees owing under Sections 8 and 12 for the period at issue. (3) The Grantee shall reimburse the County within 30 days of receipt of an invoice from the County showing such costs were actually incurred and were directly related to the audit. The County's costs which may be reimbursed shall not exceed $7,500.00 per audit.

Authority to Audit Sample Clauses

Filter & Search

Related Clauses

Parent Clauses