Copies of Audit Reports Sample Clauses

Copies of Audit Reports. Contractor shall deliver one (1) electronic draft report of each audited Contract to County by the date specified in the bid. Electronic draft shall be in Portable Document Format (PDF) format, or other format as determined by County. Contractor shall deliver two (2) bound hard copies and one (1) electronic copy of FINAL report for each audited Contract to County by the date specified on each bid. Bound hard copy shall include comb or spiral binding and protective cover. All reports shall be prepared and addressed to: County of Orange Social Services Agency Contract Services Attn: Xxxxx Xxxxxxx, Xx. Contract Administrator 000 X. Xxxxx Xxxxxxx Xxxx., 0xx xxxxx Orange, CA 92868
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Copies of Audit Reports. One (1) electronic draft report shall be provided for each contract audited by the date specified in the bid. One (1) bound hard copy and an electronic copy of FINAL report shall be submitted for each contract audited by the date specified on each bid. All reports shall be prepared and addressed to: County of Orange, Social Services Agency Contract Services Attn: Xxxxxx Xxxxxx 000 X. Xxxx Xx., Xxxx. 000-X Xxxxx Xxx, XX 00000
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Copies of Audit Reports. Upon completion of any Operational Audit and/or Financial Audit (collectively, “Customer Audits”), Customer shall notify Supplier of any deficiencies or material weaknesses found as a result of the Customer Audit, and provide Supplier with copies of portions of Customer Audit reports reflecting or based upon information obtained from Supplier.
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Related to Copies of Audit Reports

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Audit Report Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Circular A-133. The Department of Justice and Department of the Treasury reserve the right to conduct periodic random audits. Affidavit - Existing Participant Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document isan accurate accounting of funds received and spent by the Agency under the Justiceand/orTreasuryGuides during the reporting period and that the recipient Agency is in compliance with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the nondiscrimination requirements of the following lawsand their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.),Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutesand regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutesand regulations. During the past fiscal year: (1) has any court or administrative agency issued any finding, judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rightsstatutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in violation of any of the federal civil rightsstatutes listed above? Yes No If you answered yes to the above question, complete Table I Agency Head See ¶ 2 on page Governing Body Head See ¶ 2 on page Signature: Name: Title: Date: Xxxxx X. Xxxxxxx Xxxxxxx 07/13/2010 Signature: Name: Title: Date: Xxxxx X. Xxxxxx Chairman Board of Commissioner 07/13/2010

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