Fiscal Controls. Contractor shall adhere to the accounting requirements, financial reporting, and internal control standards as described in the Auditor-Controller Contract Accounting and Administration Handbook, (Handbook) which contains the minimum required procedures and controls that must employed by Contractor’s accounting and financial reporting system, and which is incorporated herein by reference. The handbook may be modified from time to time and contractor shall comply with modifications from and after the date modified. Contractor shall require subcontractors to adhere to the Handbook for any services funded through this contract, unless otherwise agreed upon in writing by County. a. The Handbook is available at xxxx://xxx.xxxxxxxxx.xx.xxx/AC/, under Policies and Procedures or at the Auditor-Controller's Office, 0000 Xxxxxxxx Xxxxxx Room X000, Xxxxxx Xxxxxxxxxx Xxxxxx, Xxx Xxxx Xxxxxx XX, 00000, b. The Office of Management and Budget (OMB) circulars are available at xxxx://xxx.xxxxxxxxxx.xxx/omb/circulars.
Appears in 19 contracts
Samples: Contract for Behavioral Health Services, Contract for Behavioral Health Services, Contract for Behavioral Health Services
Fiscal Controls. a. Contractor shall adhere to the accounting requirements, financial reporting, and internal control standards as described in the Auditor-Controller Contract Accounting and Administration Handbook, (“Handbook”) which contains the minimum required procedures and controls that must employed by Contractor’s accounting and financial reporting system, and which is incorporated herein by reference. The handbook may be modified from time to time and contractor Contractor shall comply with modifications from and after the date modified. Contractor shall require subcontractors to adhere to the Handbook for any services funded through this contractContract, unless otherwise agreed upon in writing by County.
a. 1) The Handbook is available at xxxx://xxx.xxxxxxxxx.xx.xxx/AC/, under Policies and Procedures or at the Auditor-Controller's Office, 0000 Xxxxxxxx Xxxxxx Room X000, Xxxxxx Xxxxxxxxxx Xxxxxx, Xxx Xxxx Xxxxxx XX, 00000,.
b. 2) The Office of Management and Budget (“OMB”) circulars are available at xxxx://xxx.xxxxxxxxxx.xxx/omb/circulars.
Appears in 9 contracts
Samples: Contract for Behavioral Health Services, Contract for Behavioral Health Services, Contract for Behavioral Health Services
Fiscal Controls. a. Contractor shall adhere to the accounting requirements, financial reporting, and internal control standards as described in the Auditor-Controller Contract Accounting and Administration Handbook, (“Handbook”) which contains the minimum required procedures and controls that must employed by Contractor’s accounting and financial reporting system, and which is incorporated herein by reference. The handbook may be modified from time to time and contractor Contractor shall comply with modifications from and after the date modified. Contractor shall require subcontractors to adhere to the Handbook for any services funded through this contractContract, unless otherwise agreed upon in writing by County.
a. 1) The Handbook is available at xxxx://xxx.xxxxxxxxx.xx.xxx/AC/, under Policies and Procedures or at the Auditor-Controller's Office, 0000 Xxxxxxxx Xxxxxx Room X000, Xxxxxx Xxxxxxxxxx Xxxxxx, Xxx Xxxx Xxxxxx XX, 00000,.
b. 2) The Office of Management and Budget (“OMB”) circulars are available at xxxx://xxx.xxxxxxxxxx.xxx/omb/circularsxxxxx://xxx.xxxxx.xxx/who-we-are/agency-policy/external-reference-links/omb.
Appears in 1 contract