ECHO System. If the Recipient is authorized to receive payments provided through ECHO-Web, FTA does not generally review the drawdown when made; however, FTA may review the drawdown at a later time, and subject that drawdown to an audit under a financial oversight review, a triennial review, or another audit.
Appears in 28 contracts
Samples: Demand Rideshare Project Contract, Interlocal Cooperation Contract, www.transit.dot.gov
ECHO System. If the Recipient is authorized to receive payments provided through ECHO-Web, FTA does not generally review the drawdown when made; however, FTA may review the drawdown at a later time, and subject that drawdown to an audit under a financial oversight review, a triennial review, or another audit.,
Appears in 6 contracts
Samples: www.dot.ca.gov, www.transit.dot.gov, katsmpo.files.wordpress.com
ECHO System. If the Recipient is authorized to receive payments provided through ECHO-Web, FTA does not generally review the drawdown when it is made; however. However, FTA may review the drawdown at a later time, and subject that drawdown may then be subject to an audit under a financial oversight review, a triennial review, or another audit.audits,
Appears in 3 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
ECHO System. If the Recipient is authorized to receive payments provided through ECHO-Web, FTA does not generally review the drawdown when made; however, FTA may review the drawdown at a later time, and subject that drawdown to an audit under a financial oversight review, a triennial review, or another audit.audit.
Appears in 1 contract
Samples: Terms of Agreement
