City Audits. The CITY may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. GRANTEE will be afforded an opportunity to respond to any audit findings, and have the responses included in the final audit report. Costs of such audits will be borne by the CITY.
City Audits. (06/19) The City, either directly or through a designated representative, may conduct financial and performance audits of the xxxxxxxx and Products or Services at any time in the course of the Contract and during the records retention period listed above. Audits shall be conducted in accordance with generally accepted auditing standards as promulgated in Government Auditing Standards by the Comptroller General of the United States Government Accountability Office.
City Audits. CITY, either directly or through a designated representative, may conduct financial and performance audits of GRANTEE’s records related to this Agreement at any time in the course of the Agreement and during the records retention period listed above. Audits will be conducted in accordance with generally accepted auditing standards as promulgated in Government Auditing Standards by the Comptroller General of the United States Government Accountability Office.
City Audits. 7.2.1 The following types of Quality Audits may be conducted by, or on behalf of, the City in its discretion:
City Audits. CITY may perform an independent audit. Such audits may cover program as well as fiscal matters. GRANTEE will be afforded an opportunity to HOME-17-001 The Health Trust T-344.532/1435160 respond to any audit findings, and have the responses included in, the final audit report. Costs of such audits will be borne by CITY.
City Audits. (a) Each year, Borrower shall provide the City with a copy o f Borrower's annual audit, which is to include information on all of Borrower's activities and not just those
City Audits. City, either directly or through a designated representative, may conduct financial and performance audits of MCHD’s records related to this Agreement at any time in the course of the Agreement and during a six (6) year records retention period. Audits will be conducted in accordance with generally accepted auditing standards as promulgated in Government Auditing Standards by the Comptroller General of the United States Government Accountability Office.
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. CONTRACTOR will be afforded an opportunity to respond to any audit findings, and have the responses included in the final audit report. Costs of such audits will be borne by the CITY. EXHIBIT C BUDGET SUMMARY Service Component Cost CNC Training/Internship 20 employees (Training is 200 hours. The first 125 hours of training are unpaid, the final 75 hours of training and 200 hours of internship are paid at $20 dollars per hour, combined 275 paid hours) $110,000 HVAC Training/Internship 20 employees (Training is 160 hours. The first 85 hours of training are unpaid, the final 75 hours of training and 200 hours of internship are paid at $20 dollars per hour, combined 275 paid hours) $110,000 Wages Subtotal $220,000 11% Taxes: Federal/State Unemployment, Social Security, MediCare, ETT $24,200 Workers’ Compensation CNC 12%1 $13,200 Worker’s Compensation HVAC 24% $26,400 Total Personnel Costs $283,800 Career Catalyst Fees Cost Onboarding Fee ($100/employee, invoiced at time of hire) $4,000 Background Checks $22.50 per employee $900 15% Indirect Rate (invoiced on additional services, actual wages and taxes paid) $42,570 TOTAL $331,270 1 Worker’s Compensation separated from two programs to reflect the different rates of CNC and HVAC programs EXHIBIT D
City Audits. The City reserves the right to audit the IT infrastructure and information security controls and processes of Contractor and to perform relevant tests to ensure that it is compliant with the Policies and Standards. Contractor will permit the City to perform an IT audit, including an audit of physical security of any of Contractor’s premises applicable to the services provided pursuant to this Agreement and will cooperate and furnish all requested materials in a timely manner, provided that any such audits shall not interfere with Contractor’s operations, shall not be performed unless accompanied by an authorized representative of Contractor and shall not include access to any information or facilities relating to or utilized to provide service to other customers of Contractor.
City Audits. The City reserves the right to audit the IT infrastructure and information security controls and processes of the Contractor and to perform relevant tests to ensure that it is compliant with the Policies and Standards at any time. The Contractor will permit the City to perform an IT audit, including an audit of physical security of any of the Contractor’s premises applicable to the services provided pursuant to the Agreement and will cooperate and furnish all requested materials in a timely manner. Cyber Command reserves the right to monitor the security posture of the Contractor throughout the course of the Agreement.
