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 97 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
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 11 contracts
Samples: Educational Services, Educational Services, Educational Services
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: Hala 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 in, the final audit report. Costs of such audits will be borne by the CITY.
Appears in 3 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 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.
(1) GRANTEE acknowledges that up to two (2) monitoring visits can be conducted during a grant term and agrees to submit any requested documents and/or make available, any documents requested. XXXXXXX will be afforded an opportunity to respond to findings.
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, findings and have the responses included in the final audit report. Costs of such audits will be borne by the CITY.
(a) GRANTEE acknowledges that up to two (2) monitoring visits can be conducted during a grant term and agrees to submit any requested documents and/or make available, any documents requested. XXXXXXX will be afforded an opportunity to respond to findings.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
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
Samples: Operational Services Agreement, Community Center Operation 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 HOME-17-001 T-344.532/1435160 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: Grant Agreement