Common use of Desk Audits Clause in Contracts

Desk Audits. The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

Desk Audits. The Department or its designee may elect to monitor compliance of financial records and documentation by desk audits. Audits The audit may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, office and the county treasurer’streasurers’ office. Findings will result in a performance rating profile report or a Non - Non-Compliance Citation Report (NCCR). Grantee shall ensure its agents will comply with all requests request for information during the course of a desk audit by the auditDepartment or its authorized designee.

Desk Audits. The Department Commission or its designee may elect to monitor compliance of financial records and documentation by desk audits. Audits The audit may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, office and the county treasurer’streasurers’ office. Findings will result in a performance rating profile report or a Non - Non-Compliance Citation Report (NCCR). Grantee shall ensure its agents will comply with all requests request for information during the course of a desk audit by the auditCommission or its authorized designee.

Desk Audits. The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Non- Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

Desk Audits. The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ ’s office. Findings will result in a performance rating profile report or may result in a Non - Non- Compliance Citation Report (NCCR). Grantee shall ensure its all agents comply with all requests for information during the course of the audit.