Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Provider must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 10 contracts
Sources: Community Services Agreement, Community Services Agreement, Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. Provider The Contractor must adequately safeguard all such property and must provide assurance assure that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 10 contracts
Sources: Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract
Internal Control. Effective control and accountability must be maintained for all SUBRECIPIENT cash, real and personal property, and other assets. Provider SUBRECIPIENTS must adequately safeguard all such property and must provide assurance ensure that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 3 contracts
Sources: Fund Transfer Agreement, Fund Transfer Agreement, Fund Transfer Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Provider must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant awardthis Agreement.
Appears in 2 contracts
Sources: Community Services Agreement, Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. The Provider must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. The Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 1 contract
Sources: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other assets. Provider Grantees and subgrantees must adequately safeguard all such property and must provide assurance assure that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 1 contract
Sources: Grant Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal personal, property, and other assets. Provider You must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider You must also have systems in place that ensure compliance with the terms and conditions of each grant awardthis Agreement.
Appears in 1 contract
Sources: Grant Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Provider Grantees must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 1 contract
Sources: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Provider must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant awardawardthis Agreement.
Appears in 1 contract
Sources: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal personal, property, and other assets. Provider You must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider You must also have systems in place that ensure compliance provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant awardthis Agreement.
Appears in 1 contract
Sources: Delegate Agency Grant Agreement
Internal Control. Effective control and accountability must be maintained for all cash, real and personal property, and other assets. Provider The Contractor must adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Provider The Contractor must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 1 contract
Sources: Administrative/Operational Agreement