CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit E, Auditor- Controller Contract Accounting and Administration Handbook.
Appears in 3 contracts
Samples: Bed Hold Services Master Contract, Bed Hold Services Master Contract, Bed Hold Services Master Contract
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 19.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit B, Attachment E, Auditor- Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 2 contracts
Samples: Support Services Contract, Attachment A
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 19.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit C, Attachment E, Auditor- Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 1 contract
Samples: lacounty.info
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 18.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit EAttachment D, Auditor- Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 1 contract
Samples: lacounty.info
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 19.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit EAttachment F, Auditor- Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 1 contract
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 9.7.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit EJ, Auditor- Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 1 contract
Samples: Family Preservation Services
CONTRACT ACCOUNTING AND FINANCIAL REPORTING. 16.1 21.1 CONTRACTOR shall establish and maintain an accounting system including internal controls and financial reporting, which shall meet the minimum requirements for Contract Accounting as described in Exhibit E, Auditor- Attachment IX, Auditor-Controller Contract Accounting and Administration Handbook.
Appears in 1 contract
Samples: Community and Senior Services
