Maintenance and Retention of Records. Any and all records concerning the operation of the program shall be retained in accordance with The School District Records Retention Schedule (attached to this Agreement as Attachment A and incorporated herein). Such records shall be made available to the representatives of the District and the DOE upon request. Such records shall also be available to the public to the same extent that the District records are available for public inspection. Where not otherwise specified in the School District Records Retention Schedule, the retention period starts on July 1 for records created by or filed with the Provider during the prior school year. If the provider intends to destroy any records no longer necessary to maintain under the School District Records Retention Schedule, Provider must consult and seek written approval from the District, prior to any destruction of records. Otherwise, the Provider shall transfer those records to the custody of the District. The Provider shall cause all Subcontractors to comply with the terms of this Section. The Provider shall maintain and have available for audit and/or inspection all books and records that may be requested by the District, DOE and/or DCF. A copy of said documents shall be provided to the District, the DOE and/or DCF upon request. The Provider shall submit to the District, in a timely manner, monthly student enrollment and attendance reports, and such other reports or data as may be required by this Agreement, statute or regulation. The District and DOE shall provide reasonable notice of audits and/or inspections. The Provider shall provide, in a timely manner, copies of all work papers produced in connection with audits made by the Provider to the District and the DOE, upon written request.
Appears in 4 contracts
Samples: Preschool Education Program Contract, Preschool Education Program Contract, Preschool Education Program Contract
Maintenance and Retention of Records. Any and all records concerning the operation of the program shall be retained in accordance with The School District Records Retention Schedule (attached to this Agreement as Attachment A and incorporated herein). Such records shall be made available to the representatives of the District and the DOE upon request. Such records shall also be available to the public to the same extent that the District records are available for public inspection. Where not otherwise specified in the School District Records Retention Schedule, the retention period starts on July 1 for records created by or filed with the Provider during the prior school year. If The Provider shall transfer to the provider intends to destroy custody of the District any records no longer necessary to maintain under the School District Records Retention Schedule, Provider must consult and seek written approval from Schedule that the District, prior to any destruction of records. Otherwise, District identifies in writing if the Provider shall transfer those intends to destroy such records pursuant to the custody of the Districtretention schedule. The Provider shall cause all Subcontractors to comply with the terms of this Section. The Provider shall maintain and have available for audit and/or inspection all books and records that may be requested by the District, DOE and/or DCF. A copy of said documents shall be provided to the District, the DOE and/or DCF upon request. The Provider shall submit to the District, in a timely manner, monthly student enrollment and attendance reports, and such other reports or data as may be required by this Agreement, statute or regulation. The District and DOE shall provide reasonable notice of audits and/or inspections. The Provider shall provide, in a timely manner, copies of all work papers produced in connection with audits made by the Provider to the District and the DOE, upon written request.
Appears in 1 contract
Samples: Preschool Contract
Maintenance and Retention of Records. Any and all records concerning the operation of the program shall be retained in accordance with The School District Records Retention Schedule (attached to this Agreement as Attachment A and incorporated herein). Such records shall be made available to the representatives of the District and the DOE upon request. Such records shall also be available to the public to the same extent that the District records are available for public inspection. Where not otherwise specified in the School District Records Retention Schedule, the retention period starts on July 1 for records created by or filed with the Provider Head Start Grantee during the prior school year. If the provider Head Start Grantee intends to destroy any records no longer necessary to maintain under the School District Records Retention Schedule, Provider Head Start must consult consultant and seek written approval from the District, prior to any destruction of records. Otherwise, the Provider Head Start Grantee shall transfer those records custody to the custody of the District. The Provider Head Start Grantee shall cause all Subcontractors to comply with the terms of this Section. The Provider Head Start Grantee shall maintain and have available for audit and/or inspection all books and records that may be requested by the District, DOE and/or DCF. A copy of said documents shall be provided to the District, the DOE and/or DCF upon request. The Provider Head Start Grantee shall submit to the District, in a timely manner, monthly student enrollment and attendance reports, and such other reports or data as may be required by this Agreement, statute or regulation. The District and DOE shall provide reasonable notice of audits and/or inspections. The Provider Head Start Grantee shall provide, in a timely manner, copies of all work papers produced in connection with audits made by the Provider Head Start Grantee to the District and the DOE, upon written request.
Appears in 1 contract
Samples: Preschool Education Program Contract
Maintenance and Retention of Records. Any and all records concerning the operation of the program shall be retained in accordance with The School District Records Retention Schedule (attached to this Agreement as Attachment A and incorporated herein). Such records shall be made available to the representatives of the District and the DOE upon request. Such records shall also be available to the public to the same extent that the District records are available for public inspection. Where not otherwise specified in the School District Records Retention Schedule, the retention period starts on July 1 for records created by or filed with the Provider Head Start Grantee during the prior school year. If the provider Head Start Grantee intends to destroy any records no longer necessary to maintain under the School District Records Retention Schedule, Provider Head Start must consult and seek written approval from the District, prior to any destruction of records. Otherwise, the Provider Head Start Grantee shall transfer those records records’ custody to the custody of the District. The Provider Head Start Grantee shall cause all Subcontractors to comply with the terms of this Section. The Provider Head Start Grantee shall maintain and have available for audit and/or inspection all books and records that may be requested by the District, DOE and/or DCF. A copy of said documents shall be provided to the District, the DOE and/or DCF upon request. The Provider Head Start Grantee shall submit to the District, in a timely manner, monthly student enrollment and attendance reports, and such other reports or data as may be required by this Agreement, statute or regulation. The District and DOE shall provide reasonable notice of audits and/or inspections. The Provider Head Start Grantee shall provide, in a timely manner, copies of all work papers produced in connection with audits made by the Provider Head Start Grantee to the District and the DOE, upon written request.
Appears in 1 contract
Samples: Preschool Education Program Contract
Maintenance and Retention of Records. Any and all records concerning the operation of the program shall be retained in accordance with The School District Records Retention Schedule (attached to this Agreement as Attachment A and incorporated herein). Such records shall be made available to the representatives of the District and the DOE upon request. Such records shall also be available to the public to the same extent that the District records are available for public inspection. Where not otherwise specified in the School District Records Retention Schedule, the retention period starts on July 1 for records created by or filed with the Provider during the prior school year. If the provider intends to destroy any records no longer necessary to maintain under the School District Records Retention Schedule, Provider must consult and seek written approval from the District, prior to any destruction of records. Otherwise, the Provider shall transfer those records to the custody of the District. The Provider shall cause all Subcontractors to comply with the terms of this Section. The Provider shall maintain and have available for audit and/or inspection all books and records that may be requested by the District, DOE and/or DCF. A copy of said documents shall be provided to the District, the DOE and/or DCF upon request. The Provider shall submit to the District, in a timely manner, monthly student enrollment and attendance reports, and such other reports or data as may be required by this Agreement, statute statute(s) or regulationregulation(s). The District and DOE shall provide reasonable notice of audits and/or inspections. The Provider shall provide, in a timely manner, copies of all work papers produced in connection with audits made by the Provider to the District and the DOE, upon written request.
Appears in 1 contract
Samples: Preschool Education Program Contract