Copy of Audit. Contractor agrees that a copy of audits performed shall be submitted to County no later than 30 days after completion of the audit report, or no later than 9 months after the end of Contractor's fiscal year, whichever comes first. The Contractor's agreement(s) with audit firms shall have a clause to permit access by County, State agencies, and/or Federal agencies to the working papers of the external independent auditor.
Appears in 6 contracts
Samples: Modification Number One, County of Sonoma Agreement for Services, Modification Number One
Copy of Audit. Contractor agrees that a copy of audits performed shall be submitted to County no later than 30 days after completion of the audit report, or no later than 9 months after the end of Contractor's fiscal year, whichever comes first. The Contractor's agreement(s) with audit firms shall have a clause to permit access by County, State state agencies, and/or Federal federal agencies to the working papers of the external independent auditor.
Appears in 2 contracts
Samples: Sonoma Agreement for Services, Agreement for Services