Discretionary Audit. The Department may, at any time, and at its sole discretion, require a financial audit, a grant-specific audit, or any other audit, Management Letter and SAS 114 letter to be delivered within thirty (30) days of the Grantee’s receipt of such audit report, but in no event later than nine (9) months following the end of the period for which the audit was performed.
Appears in 3 contracts
Samples: Inter Governmental Grant Agreement, Inter Governmental Agreement, Grant Agreement
Discretionary Audit. The Department may, at any time, and at its sole discretion, require a financial audit, a grantGrant-specific audit, Specific Audit or any other audit, Management Letter and SAS 114 letter to be delivered within thirty (30) days of the Grantee’s receipt of such audit report, but in no event later than nine (9) months following the end of the period for which the audit was performed.
Appears in 1 contract
Samples: Grant Agreement