Comptroller General Access to Records. To the extent that the total Government payments under this Agreement exceed $5,000,000, the Comptroller General, at its discretion, shall have access to and the right to examine records of any Party to the Agreement or any entity that participates in the performance of this Agreement that directly pertain to, and involve transactions relating to, the Agreement for a period of three (3) years after final payment is made. This requirement shall not apply with respect to any Party to this Agreement or any entity that participates in the performance of the Agreement, or any subordinate element of such Party or entity, that has not entered into any other agreement (contract, grant, cooperative agreement, or “other transaction”) that provides for audit access by a government entity in the year prior to the date of this Agreement. This paragraph only applies to any record that is created or maintained in the ordinary course of business or pursuant to a provision of law. The terms of this paragraph shall be included in all sub-agreements to the Agreement other than sub-agreements with a component of the U.S. Government. The Comptroller General may not examine records pursuant to a clause included in an agreement more than three years after the final payment is made by the United States under the agreement.
Appears in 2 contracts
Samples: Other Transaction Authority for Prototype Agreement, Other Transaction Authority for Prototype Agreement
Comptroller General Access to Records. To the extent that the total Government government payments under this Agreement exceed $5,000,000, the Comptroller General, at its discretion, shall have access to and the right to examine records of any Party party to the Agreement agreement or any entity that participates in the performance of this Agreement agreement that directly pertain to, to and involve transactions relating to, the Agreement agreement for a period of three (3) years after final payment is made. This requirement shall not apply with respect to any Party party to this Agreement agreement or any entity that participates in the performance of the Agreementagreement, or any subordinate element of such Party party or entity, that has not entered into any other agreement (contract, grant, cooperative agreement, or “"other transaction”") that provides for audit access by a government entity in the year prior to the date of this Agreementagreement. This paragraph only applies to any record that is created or maintained in the ordinary course of business or pursuant to a provision of law. The terms of this paragraph shall be included in all sub-agreements to the Agreement other than sub-agreements with a component of the U.S. Government. The Comptroller General may not examine records pursuant to a clause included in an agreement more than three years after the final payment is made by the United States under the agreementAgreement.
Appears in 1 contract
Samples: Research and Development
Comptroller General Access to Records. To the extent that the total Government payments under this Agreement exceed $5,000,000[***], the Comptroller General, at its discretion, shall have access to and the right to examine records of any Party to the Agreement or any entity that participates in the performance of this Agreement that directly pertain to, and involve transactions relating to, the Agreement for a period of three (3) years [***] after final payment is made. This requirement shall not apply with respect to any Party to this Agreement or any entity that participates in the performance of the Agreement, or any subordinate element of such Party or entity, that has not entered into any other agreement (contract, grant, cooperative agreement, or “other transaction”) that provides for audit access by a government entity in the year prior to the date of this Agreement. This paragraph only applies to any record that is created or maintained in the ordinary course of business or pursuant to a provision of law. The terms of this paragraph shall be included in all sub-agreements to the Agreement other than sub-agreements with a component of the U.S. Government. The Comptroller General may not examine records pursuant to a clause included in an agreement more than three years [***] after the final payment is made by the United States under the agreement.
Appears in 1 contract
Samples: Other Transaction Authority Agreement (Immunome Inc.)