Expenditure Records. County shall document the use and expenditure of all funds paid by ODHS under this Agreement. Unless applicable federal law requires County to utilize a different accounting system, County shall create and maintain all use and expenditure records in accordance with generally accepted accounting principles and in sufficient detail to permit ODHS to verify how the funds paid by ODHS under this Agreement were used or expended.
Appears in 4 contracts
Samples: Intergovernmental Grant Agreement, Intergovernmental Grant Agreement, Intergovernmental Grant Agreement
