Common use of INSPECTION AND AUDIT Clause in Contracts

INSPECTION AND AUDIT. a) The CONTRACTOR shall maintain and the LEA shall have the right to examine and audit all of the books, records, documents, accounting procedures and practices and other evidence that reflect all costs claimed to have been incurred or fees claimed to have been earned under this Master Contract. b) CONTRACTOR shall provide access to LEA to all records including, but not limited to student records as defined by California Education Code section 49061(b). CONTRACTOR shall make available to LEA all budgetary information including operating budgets submitted by CONTRACTOR to LEA for the relevant contract period being audited. c) CONTRACTOR shall provide access to LEA to all records including, but not limited to: i) student records as defined by California Education Code section 49061(b) ii) registers and roll books of teachers iii) daily service logs and notes or other documents used to record the provision of related services

Appears in 65 contracts

Samples: Master Contract, Master Contract, Master Contract

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INSPECTION AND AUDIT. β€Œ a) The CONTRACTOR shall maintain and the LEA shall have the right to examine and audit all of the books, records, documents, accounting procedures and practices and other evidence that reflect all costs claimed to have been incurred or fees claimed to have been earned under this Master Contract. b) CONTRACTOR shall provide access to LEA to all records including, but not limited to student records as defined by California Education Code section 49061(b). CONTRACTOR shall make available to LEA all budgetary information including operating budgets submitted by CONTRACTOR to LEA for the relevant contract period being audited. c) CONTRACTOR shall provide access to LEA to all records including, but not limited to: i) student records as defined by California Education Code section 49061(b) ii) registers and roll books of teachers iii) daily service logs and notes or other documents used to record the provision of related services

Appears in 13 contracts

Samples: Master Contract, Master Contract, Master Contract

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INSPECTION AND AUDIT. a) The CONTRACTOR shall maintain and the LEA shall have the right to examine and audit all of the books, records, documents, accounting procedures and practices and other evidence that reflect all costs claimed to have been incurred or fees claimed to have been earned under this Master Contract. b) CONTRACTOR shall provide access to LEA to all records including, but not limited to to: student records as defined by California Education Code section 49061(b). CONTRACTOR shall make available to LEA all budgetary information including operating budgets submitted by CONTRACTOR to LEA for the relevant contract period being audited. c) CONTRACTOR shall provide access to LEA to all records including, but not limited to: i) i. student records as defined by California Education Code section 49061(b) ii) . registers and roll books of teachers iii) . daily service logs and notes or other documents used to record the provision of related services

Appears in 1 contract

Samples: Master Contract

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