Common use of EXAMINATION OF RECORDS Clause in Contracts

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor further agrees to include in all its subcontracts, permitted pursuant to Article 11 hereof. The Contractor agrees that H-GAC and its duly authorized representatives shall until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 8 contracts

Samples: Subrecipient Agreement, Subrecipient Agreement, Subrecipient Agreement

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EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and to include documentation of to show items which are chargeable to H-GAC the RGCOG of items, under this Interagency Cooperative Agreement. H-GACRGCOG, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Interagency Cooperative Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party's charges. Documents will be maintained until any and all questions of any charges or issues are resolved. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC RGCOG and its duly authorized representatives shall shall, until the expiration of seven three (73) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 4 contracts

Samples: Interagency Cooperative Agreement, Interagency Cooperative Agreement, Interagency Cooperative Agreement

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States State Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 12 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.four

Appears in 3 contracts

Samples: Intergovernmental Agreement, Intergovernmental Agreement, Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor Subrecipient shall maintain during the course of the work complete and accurate records of all of the ContractorSubrecipient's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- H-GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor Subrecipient shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the ContractorSubrecipient's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the ContractorSubrecipient's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor Subrecipient further agrees to include in all its subcontracts, permitted pursuant to Article 11 hereof. The Contractor Subrecipient agrees that H-GAC and its duly authorized representatives shall until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 3 contracts

Samples: Intergovernmental Agreement, Subrecipient Agreement, Subrecipient Agreement

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, shall have the right at any reasonable time to inspect, copy and audit those records records, on or off the premises premises, by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 12 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items items, which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party's charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven three (73) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items items, which are chargeable to H-GAC under this Agreement. H-H- GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party’s charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven three (73) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

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EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, shall have the right at any reasonable time to inspect, copy and audit those records records, on or off the premises premises, by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 12 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven three (73) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor shall maintain during the course of the work work, complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, Texas and the United States Government, Government shall have the right at any reasonable time to inspect, copy and audit those records records, on or off the premises premises, by authorized representatives of its own or any public accounting firm selected by H- GACit. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' party charges. The Contractor further agrees to include in all its subcontracts, subcontracts permitted pursuant to Article 11 hereof. The Contractor , a provision to the effect that the subcontractor agrees that H-GAC and its duly authorized representatives shall shall, until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor Subrecipient shall maintain during the course of the work complete and accurate records of all of the ContractorSubrecipient's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- H-GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor Subrecipient shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the ContractorSubrecipient's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the ContractorSubrecipient's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor Subrecipient further agrees to include in all its subcontracts, permitted pursuant to Article 11 hereof. The Contractor Subrecipient agrees that H-GAC and its duly authorized representatives shall until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access to and the right to examine and copy any directly pertinent books, documents, papers, invoices invoices, and records of such subcontractor involving transactions relating to the subcontract.

Appears in 1 contract

Samples: Intergovernmental Agreement

EXAMINATION OF RECORDS. The Contractor $company_role shall maintain during the course of the work complete and accurate records of all of the Contractor$company_role's costs and documentation of items which are chargeable to H-GAC $h_gac_entity_acronym under this Agreement. H-GAC$h_gac_entity_acronym, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GAC$h_gac_entity_acronym. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor $company_role shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor$company_role's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor$company_role's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor further agrees to include in all its subcontracts, permitted pursuant to Article 11 hereof. The Contractor agrees that H-GAC and will have the right, with reasonable notice, to inspect its duly authorized representatives shall until the expiration of seven (7) years after final payment under the subcontract or until all audit findings have been resolved, have access records pertaining to purchase orders processed and the right accuracy of the fees payable to examine and copy any directly pertinent books, documents, papers, invoices and H-GAC. The $company_role further agrees that the examination of records of such outlined in this article shall be included in all subcontractor involving transactions relating to the subcontractor third-party agreements.

Appears in 1 contract

Samples: General Agreement

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