FEDERAL AUDIT. Contractor shall provide CONFIRE, any person granting funds to CONFIRE to fund this Agreement, any Federal grantor agency when funds are granted to CONFIRE to fund this Agreement, the Comptroller General of the United States, or any of their duly authorized representatives with access to its books, documents, papers, and records of Contractor which are directly pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcriptions. All such records shall be retained for no less than three (3) years after final payment is made under this Agreement.
FEDERAL AUDIT. In the event of unlawful, unauthorized or excess expenditures incurred by IDPH in the performance of this agreement, the Department will terminate the agreement if necessary and IDPH will be liable for these expenditures. The Department will provide written notice to the IDPH requesting that the disallowed expenditure be remedied immediately.
