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.
Appears in 70 contracts
Samples: City of San Jose Agreement, City of San Jose Agreement, Summary Page
City Audits. The CITY City may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. GRANTEE 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 CITYCity.
Appears in 20 contracts
Samples: Work Site Agreement, Work Site Agreement, Work Site Agreement
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. GRANTEE 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.
Appears in 9 contracts
Samples: Summary Page, Agreement, Agreement
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic program as well as fiscal matters. GRANTEE will be afforded an opportunity to respond to any audit findings, findings and have the responses included in the final audit report. Costs of such audits will be borne by the CITY.
Appears in 6 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic program 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.
Appears in 4 contracts
Samples: Grant Agreement, Hala and General Fund Grant Agreement, Hala Grant Agreement
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic program as well as fiscal matters. GRANTEE will be afforded an opportunity to respond to any audit findings, and have the responses included in in, the final audit report. Costs of such audits will be borne by the CITY.
Appears in 3 contracts
Samples: Summary Page, Summary Page, Summary Page
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic as well as fiscal matters. GRANTEE USER 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, unless the audit has been initiated by CITY in response to a default hereunder by USER, in which event USER shall be responsible for such audit cost.
Appears in 2 contracts
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic program as well as fiscal matters. GRANTEE XXXXXXX will be afforded an opportunity to respond to any audit findings, findings and have the responses included in the final audit report. Costs of such audits will be borne by the CITY.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
City Audits. The CITY may perform an independent audit. Such audits may cover programmatic program as well as fiscal matters. GRANTEE XXXXXXX will be afforded an opportunity to respond to any audit findings, and have the responses included in in, the final audit report. Costs of such audits will be borne by the CITY.
Appears in 1 contract
Samples: Housing Community Program)
