Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 49 contracts
Samples: State of Colorado Price Agreement, Colorado Intergovernmental Agreement, Hipaa Business Associate Agreement
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 27 contracts
Samples: Hipaa Business Associate Agreement, Hipaa Business Associate Agreement, Hipaa Business Associate Agreement
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of If an audit is performed on Contractor’s records that relates for any fiscal year covering a portion of the term of this Contract, Contractor shall submit a copy of the final audit report to the State or affects this Contract or its principal representative at the Work, whether the audit is conducted by Contractor or a third partyaddress specified herein.
Appears in 14 contracts
Samples: Business Associate, Business Associate, Business Associate
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of If an audit is performed on Contractor’s records that relates for any Fiscal Year covering a portion of the Term of this Contract, Contractor shall submit a copy of the final audit report to the State or affects this Contract or its principal representative at the Work, whether the audit is conducted by Contractor or a third partyaddress specified herein.
Appears in 3 contracts
Samples: www.coloradomesa.edu, www.fortlewis.edu, www.fortlewis.edu
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that directly relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 2 contracts
Samples: Master Lease Agreement, www.bidscolorado.com
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third partyparty conducts the audit.
Appears in 1 contract
Samples: Services Master Agreement
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records Records that relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 1 contract
Samples: www.bidscolorado.com
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that directly relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party, provided the State enters a nondisclosure agreement with Contractor regarding the audit results.
Appears in 1 contract
Samples: Toshiba Lease Agreement
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party. Any such report shall be deemed Contractor’s Confidential Information and as such will be subject to the confidentiality obligations stated herein, provided that it does not conflict with the legal obligations of XXXX.
Appears in 1 contract
Samples: State of Colorado Price Agreement
Final Audit Report. E. Contractor shall shall, upon request, promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that directly relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.party Periodic Business Reviews
Appears in 1 contract
Samples: Hipaa Business Associate Agreement
Final Audit Report. Contractor PROVIDER shall promptly submit to the State requesting entity a copy of any final audit report of an audit performed on ContractorPROVIDER’s records that relates to or affects this Contract or the a Statement of Work, whether the audit is conducted by Contractor PROVIDER or a third party.
Appears in 1 contract
Samples: Hipaa Business Associate Agreement
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract Agreement or the WorkInstallation Work or Subscription Services, whether the audit is conducted by Contractor or a third party.
Appears in 1 contract
Samples: Garden Subscription Agreement
Final Audit Report. Upon request, Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 1 contract
Samples: www.content.shi.com
Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to directly or indirectly adversely affects or impacts this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party.
Appears in 1 contract
Samples: Hipaa Business Associate Agreement
Final Audit Report. Upon request by the State, Contractor shall promptly submit to the State a copy of any non- proprietary final audit report of an audit performed on Contractor’s records that relates to or affects this Contract Participating Addendum or the Work, whether the audit is conducted by Contractor or a third party. Any third-party auditor must sign a non-disclosure agreement prior to receiving access to any Contractor data.
Appears in 1 contract
Samples: Hipaa Business Associate Agreement