Financial Audits of Grantees Sample Clauses

Financial Audits of Grantees. (a) The Department’s Audits Office shall conduct a financial Audit of at least twenty percent (20%) of the Grantees annually. Grantees are subject to audit at any time during the Project performance period, or up to three (3) years following OHMVR Division approved final payment or Project completion, whichever is latest.
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Financial Audits of Grantees. (a) The Department of Parks and Recreation, Audits Office shall conduct an Audit of at least twenty percent (20%) of the Grantees annually. A Project is subject to Audit at any time within three years following the end of the project performance period.
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Related to Financial Audits of Grantees

  • Federal Award Information Xxxxxxx’s Unique Entity Identifier is: LMLUKUPJJ9N3 Federal funding under this Grant Agreement is a subaward under the following federal award. Federal Award Identification Number (XXXX): B08TI085835

  • Reporting Subawards and Executive Compensation a. Reporting of first-tier subawards.

  • Performance Evaluations 34.1. The Contractor is subject to an annual performance evaluation to be conducted by NYCDOT pursuant to the PPB Rules.

  • Units of Measurement In all correspondence, in all technical schedules, on all drawings and for all instrument scales, SI units of measurement are to be employed. On drawings where IEC or other units have been used it will be in order if the equivalent SI measurement is suitably marked in addition.

  • Duties of arbitrator in relation to Performance Orders Without prejudice to any additional remedies that may be ordered by the arbitrator under Clause 13.4, where a dispute is allocated in accordance with the ADRR to arbitration and a party has applied for a Performance Order, the parties shall agree in a Procedure Agreement, as defined in the ADRR, that:

  • Return of Grant Funds City may demand the immediate return of any previously disbursed Grant Funds that have been claimed or expended by Grantee in breach of the terms of this Agreement, together with interest thereon from the date of disbursement at the maximum rate permitted under applicable law.

  • Federal and State Grant Awards No Board member shall participate in the selection, award, or administration of a contract supported by a federal award or State award governed by the Grant Accountability and Transparency Act (GATA) (30 ILCS 708/) if he or she has a real or apparent conflict of interest. A conflict of interest arises when a Board member or any of the following individuals has a financial or other interest in the entity selected for the contract:

  • Performance Reports None Specified

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