Independent Audits. The Department staff shall review annual independent audits for adherence to generally accepted auditing principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.
Appears in 53 contracts
Samples: State Aid and Targeted Grants Contract, State Aid and Targeted Grant Contract, State Aid and Targeted Grant Contract
Independent Audits. The Department Commission staff shall review annual independent audits for adherence to generally accepted auditing principles Generally Accepted Auditing Principles and to the DepartmentCommission’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.
Appears in 1 contract
Samples: State Financial Assistance Contract
Independent Audits. The Department staff shall review annual independent audits for adherence to generally accepted auditing principles Generally Accepted Auditing Principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.
Appears in 1 contract
Samples: State Financial Assistance Contract