INSPECTION AND AUDIT. (a) All records related to this Contract (including records of Developer, its contractors, and its Subcontractors) shall be subject to all the Administrative and Audit Regulations. (b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors and the requirement to cooperate is included in any subcontract awarded in relation to this Contract. (c) State agencies authorized to audit and inspect Developer; its records, contractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; its records, contractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 25 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Provider and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Provider shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors Provider and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 13 contracts
Samples: Professional Services, Marketing, Advertising, and Media Buying Services Contract, Environmental Services Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Provider and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Provider shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Provider and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Provider, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Provider, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 13 contracts
Samples: Architecture/Engineering Services Contract, Architecture/Engineering Services Contract, Architecture/Engineering Services Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Provider and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The If work performed under this Contract is federally funded, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Provider shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors Provider and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 9 contracts
Samples: Professional Services, Professional Services, Professional Services
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractorsContractors and Subcontractors, and its Subcontractors) shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; , its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; , its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 6 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Operator and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Operator shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors Operator and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Operator and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLOBoard, the GLOBoard’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Operator and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 5 contracts
Samples: Coronavirus Prevention, Preparation & Response Agreement, Coronavirus Prevention, Preparation & Response Agreement, Covid 19 Reimbursement Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Agreement, including records of Developer, its contractors, Operator and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract Agreement or indirectly through a subcontract under the ContractAgreement. Acceptance of funds directly under the Contract Agreement or indirectly through a subcontract under the Contract Agreement acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Operator shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors Operator and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Operator and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLOBoard, the GLOBoard’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Operator and its records, contractors, Subcontractor and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ Subcontractor’s records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 4 contracts
Samples: Reimbursement Payment Agreement, Reimbursement Payment Agreement, Reimbursement Payment Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Contractor and its Subcontractors) , shall be subject to all the Administrative applicable federal, state, and Audit Regulationslocal laws governing administration and audit of contracts.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Contractor shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Contractor and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 3 contracts
Samples: Construction Contract, Construction Contract, Construction Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Provider and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Provider shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Provider and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 2 contracts
Samples: Professional Services Contract, Professional Services Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Subrecipient and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor State Auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract or subaward agreement under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract or subaward agreement under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor State Auditor must provide the state auditor State Auditor with access to any information the state auditor State Auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United StatesGeneral, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Subrecipient shall cooperate fully with federal and state entities in the conduct of inspection, examination, audit, and copying, including providing all information requested. Subrecipient shall ensure that this clause concerning the authority to audit funds received indirectly by contractors Subcontractors or Sub-grantees through Developer and Subcontractors through such contractors Subrecipient and the requirement to fully cooperate with federal and state entities is included in any subcontract awarded in relation to this Contractor subaward agreement it awards.
(c) State agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsits Subcontractors, its Subcontractors’ records, its Sub-grantees, and contractors’ records; and such contractors’ Subcontractors and Subcontractorsits Sub- grantees’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public AccountsComptroller, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsits Subcontractors, its Subcontractors’ records, its Sub-grantees, and contractors’ records; and such contractors’ Subcontractors and Subcontractorsits Sub-grantees’ records include the include: U.S. Department of Commerce, any other relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 2 contracts
Samples: Coastal Management Program Contract, Subrecipient Grant Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Subrecipient and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor State Auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor State Auditor must provide the state auditor State Auditor with access to any information the state auditor State Auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United StatesGeneral, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Subrecipient shall cooperate fully with federal and state entities in the conduct of inspection, examination, audit, and copying, including providing all information requested. Subrecipient shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Subrecipient and the requirement to fully cooperate with federal and state entities is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public AccountsComptroller, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the include: U.S. Department of Commerce, any other relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 2 contracts
Samples: Subrecipient Grant Agreement, Subrecipient Grant Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, QPP and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer QPP shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors QPP and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; QPP, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; QPP, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Project Cooperation Agreement
INSPECTION AND AUDIT. (a) a. All records related to this Contract (Contract, including records of Developer, its contractors, Contractor and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) b. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Contractor shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Contractor and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) c. State agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Construction Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Subrecipient and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor State Auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor State Auditor must provide the state auditor State Auditor with access to any information the state auditor State Auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United StatesGeneral, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Subrecipient shall cooperate fully with federal and state entities in the conduct of inspection, examination, audit, and copying, including providing all information requested. Subrecipient shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Subrecipient and the requirement to fully cooperate with federal and state entities is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Subrecipient, its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Subrecipient Grant Agreement
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Provider and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The If work performed under this Contract is federally funded, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Provider shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors Provider and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO/VLB, the GLO/VLB’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Provider and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Professional Services
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Contractor and its Subcontractors) , shall be subject to all the Administrative applicable federal, state, and Audit Regulationslocal laws governing administration and audit of contracts.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Contractor shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Contractor and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Construction Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Contractor and its Subcontractors) , shall be subject to all the Administrative applicable state and Audit Regulationsfederal laws regarding audit and administration of state and federal contracts.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committeelegislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committeelegislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer shall ensure that this clause concerning the authority to audit funds received indirectly by contractors through Developer and Subcontractors through such contractors and the requirement to cooperate is included in any subcontract awarded in relation to this Contract.Inspector
(c) State agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Contractor, its records, contractorssubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractorssubcontractors’ records include include: the relevant federal agency(ies), the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Major Construction Contract
INSPECTION AND AUDIT. (a) All records related to this Contract (Contract, including records of Developer, its contractors, Vendor and its Subcontractors) , shall be subject to all the Administrative and Audit Regulations.
(b) The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. Acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, or any authorized representative of the U.S. Government shall also have this right of inspection. Developer Vendor shall ensure that this clause concerning the authority to audit funds received indirectly by contractors subcontractors through Developer and Subcontractors through such contractors Vendor and the requirement to cooperate is included in any subcontract awarded in relation to this Contractit awards.
(c) State agencies authorized to audit and inspect Developer; Vendor and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the GLO, the GLO’s contracted examiners, the State Auditor’s Office, the Texas Attorney General’s Office, the Texas Comptroller of Public Accounts, and their authorized designees. With regard to any federal funding, federal agencies authorized to audit and inspect Developer; Vendor and its records, contractorsSubcontractors, and contractors’ records; and such contractors’ Subcontractors and Subcontractors’ records include the any relevant federal agency(ies)agency, the Office of the Comptroller General of the United States, the Government Accountability Office, the Office of Inspector General, and their authorized designees.
Appears in 1 contract
Samples: Ongoing Technology Enhancement and Support Services Contract