Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later. 26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 13 contracts
Samples: Contract for Services, Contract for Services, Contract for Integrated Job Services
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 7 contracts
Samples: Contract for the Provision of Services, Contract for Services, Contract for Services
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 25 complete financial records. Financial records shall be retained retained, by CONTRACTOR 26 CONTRACTOR, for a minimum of five (5) years from the date of final payment 27 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 28 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 6 contracts
Samples: Educational Services, Services Agreement, Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 5 contracts
Samples: Family Finding and Engagement Services Agreement, Family Finding and Engagement Services Agreement, Home Visiting Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 25 complete financial records. Financial records shall be retained retained, by CONTRACTOR 26 CONTRACTOR, for a minimum of five (5) years from the date of final payment 27 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 28 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 4 contracts
Samples: Agreement for the Provision of Refugee Social Services, Service Agreement, Services Agreement
Financial Records. 26.1.1 27.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 27.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 4 contracts
Samples: Housing Support Program Services Contract, Contract for Services, Contract for Early Childhood Education Services
Financial Records. 26.1.1 27.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 27.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 4 contracts
Samples: Vocational Training Agreement, Foster Family Agency Services Agreement, Foster Family Agency Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 6 complete financial records. Financial records shall be retained retained, by CONTRACTOR 7 CONTRACTOR, for a minimum of five (5) years from the date of final payment 8 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 9 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 4 contracts
Samples: Services Agreement, Service Agreement, Service Agreement
Financial Records. 26.1.1 23.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 23.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 4 contracts
Samples: Contract for Counseling Services, Transportation Services Agreement, Transportation Services Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 14 complete financial records. Financial records shall be retained retained, by CONTRACTOR 15 CONTRACTOR, for a minimum of five (5) years from the date of final payment 16 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 17 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 3 contracts
Samples: Training and Technical Support Agreement, Foster Family Agency Services Agreement, Foster Family Agency Services Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained retained, by CONTRACTOR 16 CONTRACTOR, for a minimum of five (5) years from the date of final payment 17 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 18 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 3 contracts
Samples: Social Services Agreement, Service Agreement, Agreement for the Provision of Early Childhood Education Services
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 27 complete financial records. Financial records shall be retained retained, by CONTRACTOR 28 CONTRACTOR, for a minimum of five (5) years from the date of final payment 1 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 2 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 3 contracts
Samples: Case Management Services Agreement, Agreement for the Provision of Case Management Services, Agreement for the Provision of Services
Financial Records. 26.1.1 3 25.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 8 25.1.2 CONTRACTOR shall establish and maintain reasonable 9 accounting, internal control, control and financial reporting standards in conformity 10 with generally accepted accounting principles established by the American 11 Institute of Certified Public Accountants and to the satisfaction of 12 ADMINISTRATOR.
Appears in 3 contracts
Samples: Service Agreement, Services Agreement, Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 3 contracts
Samples: Agreement for Services, Client Advocacy Services Agreement, Agreement for the Provision of Medical Services
Financial Records. 26.1.1 24 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete 25 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 26 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 27 State, and federal audits are completed, whichever is later.
26.1.2 28 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 1 internal control, and financial reporting standards in conformity with generally accepted 2 accounting principles established by the American Institute of Certified Public Accountants and 3 to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Welfare to Work Assessment Services Agreement, Group Home Services Agreement
Financial Records. 26.1.1 5 25.1.1 CONTRACTOR shall prepare and maintain accurate and 6 complete financial records. Financial records shall be retained retained, by CONTRACTOR 7 CONTRACTOR, for a minimum of five (5) years from the date of final payment 8 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 9 completed, whichever is later.
26.1.2 10 25.1.2 CONTRACTOR shall establish and maintain reasonable 11 accounting, internal control, control and financial reporting standards in conformity 12 with generally accepted accounting principles established by the American 13 Institute of Certified Public Accountants and to the satisfaction of 14 ADMINISTRATOR.
Appears in 2 contracts
Samples: Services Agreement, Services Agreement
Financial Records. 26.1.1 28 25.1.1 CONTRACTOR shall prepare and maintain accurate and 1 complete financial records. Financial records shall be retained retained, by CONTRACTOR 2 CONTRACTOR, for a minimum of five (5) years from the date of final payment 3 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 4 completed, whichever is later.
26.1.2 5 25.1.2 CONTRACTOR shall establish and maintain reasonable 6 accounting, internal control, control and financial reporting standards in conformity 7 with generally accepted accounting principles established by the American 8 Institute of Certified Public Accountants and to the satisfaction of 9 ADMINISTRATOR.
Appears in 2 contracts
Samples: Service Agreement, Agreement for the Provision of Transitional Residential Home Services
Financial Records. 26.1.1 26 25.1.1 CONTRACTOR shall prepare and maintain accurate and 27 complete financial records. Financial records shall be retained retained, by CONTRACTOR 28 CONTRACTOR, for a minimum of five (5) years from the date of final payment 1 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 2 completed, whichever is later.
26.1.2 3 25.1.2 CONTRACTOR shall establish and maintain reasonable 4 accounting, internal control, control and financial reporting standards in conformity 5 with generally accepted accounting principles established by the American 6 Institute of Certified Public Accountants and to the satisfaction of 7 ADMINISTRATOR.
Appears in 2 contracts
Samples: Agreement for the Provision of Services, Service Agreement
Financial Records. 26.1.1 10 24.1.1 CONTRACTOR shall prepare and maintain accurate and 11 complete financial records. Financial records shall be retained retained, by CONTRACTOR 12 CONTRACTOR, for a minimum of five (5) years from the date of final payment 13 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 14 completed, whichever is later.
26.1.2 15 24.1.2 CONTRACTOR shall establish and maintain reasonable 16 accounting, internal control, control and financial reporting standards in conformity 17 with generally accepted accounting principles established by the American 18 Institute of Certified Public Accountants and to the satisfaction of 19 ADMINISTRATOR.
Appears in 2 contracts
Samples: Agreement for the Provision of Refugee Social Services and Refugee Health Services, Agreement for the Provision of Refugee Social Services and Refugee Health Services
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 26 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Educational Services, Service Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 8 complete financial records. Financial records shall be retained retained, by CONTRACTOR 9 CONTRACTOR, for a minimum of five (5) years from the date of final payment 10 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 11 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Services Agreement, Service Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained retained, by CONTRACTOR 16 CONTRACTOR, for a minimum of five (5) years from the date of final payment 17 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 18 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Service Agreement, Agreement for the Provision of Services
Financial Records. 26.1.1 12 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete 13 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 14 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 15 State, and federal audits are completed, whichever is later.
26.1.2 16 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 17 internal control, and financial reporting standards in conformity with generally accepted 18 accounting principles established by the American Institute of Certified Public Accountants and 19 to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Group Home Services Agreement, Group Home Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 19 complete financial records. Financial records shall be retained retained, by CONTRACTOR 20 CONTRACTOR, for a minimum of five (5) years from the date of final payment 21 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 22 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Service Agreement, Service Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 21 complete financial records. Financial records shall be retained retained, by CONTRACTOR 22 CONTRACTOR, for a minimum of five (5) years from the date of final payment 23 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 24 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Agreement, Child Care Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 5 complete financial records. Financial records shall be retained retained, by CONTRACTOR 6 CONTRACTOR, for a minimum of five (5) years from the date of final payment 7 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 8 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Services Agreement, Service Agreement
Financial Records. 26.1.1 28.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 28.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Contract for Services, Contract for Integrated Job Services
Financial Records. 26.1.1 23.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 23.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Drug Testing Services Agreement, Drug Testing Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 13 complete financial records. Financial records shall be retained retained, by CONTRACTOR 14 CONTRACTOR, for a minimum of five (5) years from the date of final payment 15 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 16 completed, whichever is later.
26.1.2 17 25.1. 2 CONTRACTOR shall establish and maintain reasonable 18 accounting, internal control, control and financial reporting standards in conformity 19 with generally accepted accounting principles established by the American 20 Institute of Certified Public Accountants and to the satisfaction of 21 ADMINISTRATOR.
Appears in 2 contracts
Samples: Service Agreement, Agreement for the Provision of Services
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 26 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Services Agreement, Service Agreement
Financial Records. 26.1.1 11 23.1.1 CONTRACTOR shall prepare and maintain accurate and complete 12 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 13 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 14 State, and federal audits are completed, whichever is later.
26.1.2 15 23.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 16 internal control, and financial reporting standards in conformity with generally accepted 17 accounting principles established by the American Institute of Certified Public Accountants and 18 to the satisfaction of ADMINISTRATOR.
Appears in 2 contracts
Samples: Transportation Services Agreement, Transportation Services Agreement
Financial Records. 26.1.1 6 25.1. 1 CONTRACTOR shall prepare and maintain accurate and 7 complete financial records. Financial records shall be retained retained, by CONTRACTOR 8 CONTRACTOR, for a minimum of five (5) years from the date of final payment 9 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 10 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 22 22.1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained by CONTRACTOR 24 for a minimum of five (5) years from the date of final payment under this Contract25 Agreement, or until all pending COUNTY, State, and federal audits are 26 completed, whichever is later.
26.1.2 27 22.1.2 CONTRACTOR shall establish and maintain reasonable 28 accounting, internal control, and financial reporting standards in conformity 1 with generally accepted accounting principles established by the American 2 Institute of Certified Public Accountants and to the satisfaction of 3 ADMINISTRATOR.
Appears in 1 contract
Samples: Counseling Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Group Home Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 26 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Administrative Services Agreement
Financial Records. 26.1.1 14 27.1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained retained, by CONTRACTOR 16 CONTRACTOR, for a minimum of five (5) years from the date of final payment 17 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 18 completed, whichever is later.
26.1.2 19 27.1.2 CONTRACTOR shall establish and maintain reasonable 20 accounting, internal control, control and financial reporting standards in conformity 21 with generally accepted accounting principles established by the American 22 Institute of Certified Public Accountants and to the satisfaction of 23 ADMINISTRATOR.
Appears in 1 contract
Samples: Vocational Training Agreement
Financial Records. 26.1.1 8 25.1.1 CONTRACTOR shall prepare and maintain accurate and 9 complete financial records. Financial records shall be retained retained, by CONTRACTOR 10 CONTRACTOR, for a minimum of five (5) years from the date of final payment 11 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 12 completed, whichever is later.
26.1.2 13 25.1.2 CONTRACTOR shall establish and maintain reasonable 14 accounting, internal control, control and financial reporting standards in conformity 15 with generally accepted accounting principles established by the American 16 Institute of Certified Public Accountants and to the satisfaction of 17 ADMINISTRATOR.
Appears in 1 contract
Samples: Services Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 19 complete financial records. Financial records shall be retained retained, by CONTRACTOR 20 CONTRACTOR, for a minimum of five (5) years from the date of final payment 21 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 22 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 22.1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained by CONTRACTOR 16 for a minimum of five (5) years from the date of final payment under this Contract17 Agreement, or until all pending COUNTY, State, and federal audits are 18 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Tutoring Services Agreement
Financial Records. 26.1.1 27 24.1.1 CONTRACTOR shall prepare and maintain accurate and 28 complete financial records. Financial records shall be retained retained, by CONTRACTOR 1 CONTRACTOR, for a minimum of five (5) years from the date of final payment 2 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 3 completed, whichever is later.
26.1.2 4 24.1.2 CONTRACTOR shall establish and maintain reasonable 5 accounting, internal control, control and financial reporting standards in conformity 6 with generally accepted accounting principles established by the American 7 Institute of Certified Public Accountants and to the satisfaction of 8 ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 24 23.1.1 CONTRACTOR shall prepare and maintain accurate and 25 complete financial records. Financial records shall be retained by CONTRACTOR 26 for a minimum of five (5) years from the date of final payment under this Contract27 Agreement, or until all pending COUNTY, State, and federal audits are completed, 28 whichever is later.. WCE0718-00 Page 25 of 43 May 1, 2018
26.1.2 1 23.1.2 CONTRACTOR shall establish and maintain reasonable 2 accounting, internal control, and financial reporting standards in conformity 3 with generally accepted accounting principles established by the American 4 Institute of Certified Public Accountants and to the satisfaction of 5 ADMINISTRATOR.
Appears in 1 contract
Samples: Wraparound Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 11 complete financial records. Financial records shall be retained retained, by CONTRACTOR 12 CONTRACTOR, for a minimum of five (5) years from the date of final payment 13 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 14 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 24.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreementContract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Counseling Services Agreement
Financial Records. 26.1.1 3 23.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 8 23.1.2 CONTRACTOR shall establish and maintain reasonable 9 accounting, internal control, control and financial reporting standards in conformity 10 with generally accepted accounting principles established by the American 11 Institute of Certified Public Accountants and to the satisfaction of 12 ADMINISTRATOR.
Appears in 1 contract
Samples: Group Home Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 12 complete financial records. Financial records shall be retained retained, by CONTRACTOR 13 CONTRACTOR, for a minimum of five (5) years from the date of final payment 14 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 15 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 21 complete financial records. Financial records shall be retained retained, by CONTRACTOR 22 CONTRACTOR, for a minimum of five (5) years from the date of final payment 23 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 24 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Group Home Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained retained, by CONTRACTOR 16 CONTRACTOR, for a minimum of five (5) years from the date of final payment 17 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 18 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Kinship Support Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 . CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Counseling Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 12 complete financial records. Financial records shall be retained by CONTRACTOR 13 for a minimum of five (5) years from the date of final payment under this Contract14 Agreement, or until all pending COUNTY, State, and federal audits are 15 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 22.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Tutoring Services Agreement
Financial Records. 26.1.1 3 24.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 8 24.1.2 CONTRACTOR shall establish and maintain reasonable 9 accounting, internal control, control and financial reporting standards in conformity 10 with generally accepted accounting principles established by the American 11 Institute of Certified Public Accountants and to the satisfaction of 12 ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 8 26.1.1 CONTRACTOR shall prepare and maintain accurate and 9 complete financial records. Financial records shall be retained retained, by CONTRACTOR 10 CONTRACTOR, for a minimum of five (5) years from the date of final payment 11 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 12 completed, whichever is later.
13 26.1.2 CONTRACTOR shall establish and maintain reasonable 14 accounting, internal control, control and financial reporting standards in conformity 15 with generally accepted accounting principles established by the American 16 Institute of Certified Public Accountants and to the satisfaction of 17 ADMINISTRATOR.
Appears in 1 contract
Samples: Vocational Training Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 4 complete financial records. Financial records shall be retained retained, by CONTRACTOR 5 CONTRACTOR, for a minimum of five (5) years from the date of final payment 6 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 7 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Services Agreement
Financial Records. 26.1.1 25 23.1.1 CONTRACTOR shall prepare and maintain accurate and complete 26 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 27 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 28 State, and federal audits are completed, whichever is later.
26.1.2 1 23.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 2 internal control, and financial reporting standards in conformity with generally accepted 3 accounting principles established by the American Institute of Certified Public Accountants and 4 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 24 complete financial records. Financial records shall be retained retained, by CONTRACTOR 25 CONTRACTOR, for a minimum of five (5) years from the date of final payment 26 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 27 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.. 28 ///
Appears in 1 contract
Samples: Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 13 complete financial records. Financial records shall be retained retained, by CONTRACTOR 14 CONTRACTOR, for a minimum of five (5) years from the date of final payment 15 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 16 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete WDM0321 Page 24 of 41 May 17, 2021 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Home Visiting Services Agreement
Financial Records. 26.1.1 26 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete 27 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 28 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 1 State, and federal audits are completed, whichever is later.
26.1.2 2 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 3 internal control, and financial reporting standards in conformity with generally accepted 4 accounting principles established by the American Institute of Certified Public Accountants and 5 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 15 23.1.1 CONTRACTOR shall prepare and maintain accurate and complete 16 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 17 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 18 State, and federal audits are completed, whichever is later.
26.1.2 19 23.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 20 internal control, and financial reporting standards in conformity with generally accepted 21 accounting principles established by the American Institute of Certified Public Accountants and 22 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Transportation Agreement
Financial Records. 26.1.1 11 24.1. 1 CONTRACTOR shall prepare and maintain accurate and 12 complete financial records. Financial records shall be retained retained, by CONTRACTOR 13 CONTRACTOR, for a minimum of five (5) years from the date of final payment 14 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 15 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for the Provision of Refugee Social Services and Refugee Health Services
Financial Records. 26.1.1 15 28.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTYADMINISTRATOR, State, State and federal Federal 19 audits are completed, whichever is later.
26.1.2 20 28.1.2 CONTRACTOR shall establish and maintain reasonable 21 accounting, internal control, control and financial reporting standards in conformity 22 with generally accepted accounting principles established by the American 23 Institute of Certified Public Accountants and to the satisfaction of 24 ADMINISTRATOR.
Appears in 1 contract
Samples: Job Services Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 21 complete financial records. Financial records shall be retained by CONTRACTOR 22 for a minimum of five (5) years from the date of final payment under this Contract23 Agreement, or until all pending COUNTY, State, and federal audits are 24 completed, whichever is later.
26.1.2 25 25.1. 2 CONTRACTOR shall establish and maintain reasonable 26 accounting, internal control, and financial reporting standards in conformity 27 with generally accepted accounting principles established by the American 28 Institute of Certified Public Accountants and to the satisfaction of 1 ADMINISTRATOR.. 2 25.2
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTYADMINISTRATOR, State, State and federal Federal 26 audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Job Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained retained, by CONTRACTOR CONTRACTOR, for a minimum of five (5) years from the date of final payment under this Contract, Agreement or until all pending COUNTY, State, State and federal fFederal audits are completed, whichever is later.
26.1.2 24.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, control and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for the Production and Distribution of Annual Reports
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 19 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 27 complete financial records. Financial records shall be retained by CONTRACTOR 28 for a minimum of five (5) years from the date of final payment under this Contract1 Agreement, or until all pending COUNTY, State, and federal audits are 2 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and 20 complete financial records. Financial records shall be retained retained, by CONTRACTOR 21 CONTRACTOR, for a minimum of five (5) years from the date of final payment 22 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 23 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 1.1 CONTRACTOR shall prepare and maintain accurate and complete 25 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 26 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 27 State, and federal audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreementContract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of 1 ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement Contract
Financial Records. 26.1.1 22 28.1.1 CONTRACTOR shall prepare and maintain accurate and complete 23 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 24 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 25 State, and federal audits are completed, whichever is later.
26.1.2 26 28.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 27 internal control, and financial reporting standards in conformity with generally accepted 28 accounting principles established by the American Institute of Certified Public Accountants and 1 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 19 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Kinship Support Services Agreement
Financial Records. 26.1.1 13 20.1. 1 CONTRACTOR shall prepare and maintain accurate and 14 complete financial records. Financial records shall be retained retained, by CONTRACTOR 15 CONTRACTOR, for a minimum of five (5) years from the date of final payment 16 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 17 completed, whichever is later.
26.1.2 18 20.1. 2 CONTRACTOR shall establish and maintain reasonable 19 accounting, internal control, control and financial reporting standards in conformity 20 with generally accepted accounting principles established by the American 21 Institute of Certified Public Accountants and to the satisfaction of 22 ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 21 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete 23 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 24 25 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 26 State, and federal audits are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 17 25.1.1 CONTRACTOR shall prepare and maintain accurate and 18 complete financial records. Financial records shall be retained retained, by CONTRACTOR 19 CONTRACTOR, for a minimum of five (5) years from the date of final payment 20 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 21 completed, whichever is later.
26.1.2 22 25.1.2 CONTRACTOR shall establish and maintain reasonable 23 accounting, internal control, control and financial reporting standards in conformity 24 with generally accepted accounting principles established by the American 25 Institute of Certified Public Accountants and to the satisfaction of 26 ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement
Financial Records. 26.1.1 9 25.1.1 CONTRACTOR shall prepare and maintain accurate and complete 10 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 11 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 12 State, and federal audits are completed, whichever is later.
26.1.2 13 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 14 internal control, and financial reporting standards in conformity with generally accepted 15 accounting principles established by the American Institute of Certified Public Accountants and 16 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Group Home Services Agreement
Financial Records. 26.1.1 8 25.1.1 CONTRACTOR shall prepare and maintain accurate and 9 complete financial records. Financial records shall be retained retained, by CONTRACTOR 10 CONTRACTOR, for a minimum of five (5) years from the date of final payment 11 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits 12 are completed, whichever is later.
26.1.2 13 25.1. 2 CONTRACTOR shall establish and maintain reasonable 14 accounting, internal control, control and financial reporting standards in conformity 15 with generally accepted accounting principles established by the American 16 Institute of Certified Public Accountants and to the satisfaction of 17 ADMINISTRATOR.
Appears in 1 contract
Samples: Services Agreement
Financial Records. 26.1.1 6 28.1.1 CONTRACTOR shall prepare and maintain accurate and 7 complete financial records. Financial records shall be retained retained, by CONTRACTOR 8 CONTRACTOR, for a minimum of five (5) years from the date of final payment 9 under this Contract, Agreement or until all pending COUNTYADMINISTRATOR, State, State and federal Federal 10 audits are completed, whichever is later.
26.1.2 11 28.1.2 CONTRACTOR shall establish and maintain reasonable 12 accounting, internal control, control and financial reporting standards in conformity 13 with generally accepted accounting principles established by the American 14 Institute of Certified Public Accountants and to the satisfaction of 15 ADMINISTRATOR.. 16 28.2
2.1 CONTRACTOR Records:
Appears in 1 contract
Samples: Job Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 24 complete financial records. Financial records shall be retained retained, by CONTRACTOR 25 CONTRACTOR, for a minimum of five (5) years from the date of final payment 26 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 27 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for the Provision of Early Childhood Education Services
Financial Records. 26.1.1 9 20.1.1 CONTRACTOR shall prepare and maintain accurate and 10 complete financial records. Financial records shall be retained retained, by CONTRACTOR 11 CONTRACTOR, for a minimum of five (5) years from the date of final payment 12 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 13 completed, whichever is later.
26.1.2 14 20.1.2 CONTRACTOR shall establish and maintain reasonable 15 accounting, internal control, control and financial reporting standards in conformity 16 with generally accepted accounting principles established by the American 17 Institute of Certified Public Accountants and to the satisfaction of 18 ADMINISTRATOR.
Appears in 1 contract
Samples: Drug Testing Services Agreement
Financial Records. 26.1.1 10 20.1.1 CONTRACTOR shall prepare and maintain accurate and 11 complete financial records. Financial records shall be retained retained, by CONTRACTOR 12 CONTRACTOR, for a minimum of five (5) years from the date of final payment 13 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 14 completed, whichever is later.
26.1.2 15 20.1.2 CONTRACTOR shall establish and maintain reasonable 16 accounting, internal control, control and financial reporting standards in conformity 17 with generally accepted accounting principles established by the American 18 Institute of Certified Public Accountants and to the satisfaction of 19 ADMINISTRATOR.
Appears in 1 contract
Samples: Drug Testing Services Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal Ffederal audits 19 are completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 20.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 19 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 21.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 19 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for Drug Testing Services
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 24.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Contract for Counseling and Parent Education Services
Financial Records. 26.1.1 12 27.1.1 CONTRACTOR shall prepare and maintain accurate and 13 complete financial records. Financial records shall be retained retained, by CONTRACTOR 14 CONTRACTOR, for a minimum of five (5) years from the date of final payment 15 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 16 completed, whichever is later.
26.1.2 17 27.1.2 CONTRACTOR shall establish and maintain reasonable 18 accounting, internal control, control and financial reporting standards in conformity 19 with generally accepted accounting principles established by the American 20 Institute of Certified Public Accountants and to the satisfaction of 21 ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for the Provision of Transitional Residential Home Services
Financial Records. 26.1.1 9 17.1.1 CONTRACTOR shall prepare and maintain accurate and 10 complete financial records. Financial records shall be retained retained, by CONTRACTOR 11 CONTRACTOR, for a minimum of five (5) years from the date of final payment 12 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 13 completed, whichever is later.
26.1.2 14 17.1.2 CONTRACTOR shall establish and maintain reasonable 15 accounting, internal control, control and financial reporting standards in conformity 16 with generally accepted accounting principles established by the American 17 Institute of Certified Public Accountants (AICPA) and to the satisfaction of 18 ADMINISTRATOR.
Appears in 1 contract
Samples: Drug Testing Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 16 complete financial records. Financial records shall be retained retained, by CONTRACTOR 17 CONTRACTOR, for a minimum of five (5) years from the date of final payment 18 under this Contract, Agreement or until all pending COUNTY, State, State and federal audits are 19 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 28 complete financial records. Financial records shall be retained retained, by CONTRACTOR 1 CONTRACTOR, for a minimum of five (5) years from the date of final payment 2 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 3 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 7 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete 8 financial records. Financial records shall be retained by CONTRACTOR for a minimum of five 9 (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, 10 State, and federal audits are completed, whichever is later.
11 26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, 12 internal control, and financial reporting standards in conformity with generally accepted 13 accounting principles established by the American Institute of Certified Public Accountants and 14 to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 4 22.1.1 CONTRACTOR shall prepare and maintain accurate and 5 complete financial records. Financial records shall be retained retained, by CONTRACTOR 6 CONTRACTOR, for a minimum of five (5) years from the date of final payment 7 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 8 completed, whichever is later.
26.1.2 9 22.1.2 CONTRACTOR shall establish and maintain reasonable 10 accounting, internal control, control and financial reporting standards in conformity 11 with generally accepted accounting principles established by the American 12 Institute of Certified Public Accountants and to the satisfaction of 13 ADMINISTRATOR.
Appears in 1 contract
Samples: Transportation Agreement
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 9 complete financial records. Financial records shall be retained retained, by CONTRACTOR 10 CONTRACTOR, for a minimum of five (5) years from the date of final payment 11 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 12 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Services Agreement
Financial Records. 28 26.1.1 CONTRACTOR shall prepare and maintain accurate and 1 complete financial records. Financial records shall be retained retained, by CONTRACTOR 2 CONTRACTOR, for a minimum of five (5) years from the date of final payment 3 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 4 completed, whichever is later.
5 26.1.2 CONTRACTOR shall establish and maintain reasonable 6 accounting, internal control, control and financial reporting standards in conformity 7 with generally accepted accounting principles established by the American 8 Institute of Certified Public Accountants and to the satisfaction of 9 ADMINISTRATOR.
Appears in 1 contract
Financial Records. 26.1.1 27.1.1 CONTRACTOR shall prepare and maintain accurate and 6 complete financial records. Financial records shall be retained retained, by CONTRACTOR 7 CONTRACTOR, for a minimum of five (5) years from the date of final payment 8 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 9 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Agreement for the Provision of Job Services and Employment Support Services
Financial Records. 26.1.1 25.1.1 CONTRACTOR shall prepare and maintain accurate and 18 complete financial records. Financial records shall be retained retained, by CONTRACTOR 19 CONTRACTOR, for a minimum of five (5) years from the date of final payment 20 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 21 completed, whichever is later.
26.1.2 22 25.1. 2 CONTRACTOR shall establish and maintain reasonable 23 accounting, internal control, control and financial reporting standards in conformity 24 with generally accepted accounting principles established by the American 25 Institute of Certified Public Accountants and to the satisfaction of 26 ADMINISTRATOR.. 27 25.2 28
Appears in 1 contract
Samples: Services Agreement
Financial Records. 26.1.1 14 28.1.1 CONTRACTOR shall prepare and maintain accurate and 15 complete financial records. Financial records shall be retained retained, by CONTRACTOR 16 CONTRACTOR, for a minimum of five (5) years from the date of final payment 17 under this Contract, Agreement or until all pending COUNTYADMINISTRATOR, State, State and federal Federal 18 audits are completed, whichever is later.
26.1.2 19 28.1.2 CONTRACTOR shall establish and maintain reasonable 20 accounting, internal control, control and financial reporting standards in conformity 21 with generally accepted accounting principles established by the American 22 Institute of Certified Public Accountants and to the satisfaction of 23 ADMINISTRATOR.
Appears in 1 contract
Samples: Job Services Agreement
Financial Records. 26.1.1 24.1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 26 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Service Agreement
Financial Records. 26.1.1 CONTRACTOR shall prepare and maintain accurate and 23 complete financial records. Financial records shall be retained retained, by CONTRACTOR 24 CONTRACTOR, for a minimum of five (5) years from the date of final payment 25 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 26 completed, whichever is later.
26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Administrative Services Agreement
Financial Records. 26.1.1 16 20.1.1 CONTRACTOR shall prepare and maintain accurate and 17 complete financial records. Financial records shall be retained retained, by CONTRACTOR 18 CONTRACTOR, for a minimum of five (5) years from the date of final payment 19 under this Contract, Agreement or until all pending COUNTY, State, State and federal Federal audits are 20 completed, whichever is later.
26.1.2 21 20.1.2 CONTRACTOR shall establish and maintain reasonable 22 accounting, internal control, control and financial reporting standards in conformity 23 with generally accepted accounting principles established by the American 24 Institute of Certified Public Accountants and to the satisfaction of 25 ADMINISTRATOR.
Appears in 1 contract
Samples: Drug Testing Services Agreement
Financial Records. 26.1.1 28.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this ContractAgreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later.
26.1.2 28.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.
Appears in 1 contract
Samples: Case Management Services Agreement