Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor must adequately safeguard all such property and must assure that it is used solely for authorized purposes.
Appears in 10 contracts
Samples: 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 Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure 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 9 contracts
Samples: Community Services Agreement, Community Services Agreement, Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract SUBRECIPIENT cash, real and personal property, and other assets. The Contractor SUBRECIPIENTS must adequately safeguard all such property and must assure ensure that it is used solely for authorized purposes.
Appears in 3 contracts
Samples: Fund Transfer Agreement, Fund Transfer Agreement, Fund Transfer Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement.
Appears in 2 contracts
Samples: Community Services Agreement, Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal personal, property, and other assets. The Contractor You must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. You must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement.
Appears in 1 contract
Samples: Delegate Agency Grant Agreement
Internal Control. Effective control and accountability must be maintained for all Contract grant and subgrant cash, real and personal property, and other assets. The Contractor Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes.
Appears in 1 contract
Samples: Grant Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure 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 awardthis Agreement.
Appears in 1 contract
Samples: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure 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
Samples: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. The Contractor must also have systems in place that ensure compliance with the terms and conditions of each grant award.
Appears in 1 contract
Samples: Administrative/Operational Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Grantees must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes.
Appears in 1 contract
Samples: Community Services Agreement
Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal personal, property, and other assets. The Contractor You must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. You must also have systems in place that ensure compliance with the terms and conditions of this Agreement.
Appears in 1 contract
Samples: Grant Agreement