Common use of Maintenance and retention Clause in Contracts

Maintenance and retention. SUBRECIPIENT shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, Contracts, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and County. All such records must be maintained and kept available by SUBRECIPIENT as follows: i. Until three (3) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section of this CONTRACT or by Paragraphs “B” or “C” below, or for such longer period as the State or COUNTY deem necessary.

Appears in 18 contracts

Samples: Service Agreement, Service Agreement, Service Agreement

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Maintenance and retention. SUBRECIPIENT CONTRACTOR shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, Contracts, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and County. All such records must be maintained and kept available by SUBRECIPIENT CONTRACTOR as follows: i. Until three five (35) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section of this CONTRACT or by Paragraphs “B” or “C” below, or for such longer period as the State or COUNTY deem necessary.

Appears in 8 contracts

Samples: Senior Non Emergency Medical Transportation Services Agreement, Senior Non Emergency Medical Transportation Services Agreement, Contract for Senior Non Emergency Medical Transportation Services

Maintenance and retention. SUBRECIPIENT shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, Contracts, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and County. All such records must be maintained and kept available by SUBRECIPIENT as follows: i. Until three five (35) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section of this CONTRACT or by Paragraphs “B” or “C” below, or for such longer period as the State or COUNTY deem necessary.

Appears in 3 contracts

Samples: Contract for Family Caregiver Support Program Services, Family Caregiver Support Program Services Agreement, Family Caregiver Support Program Services Agreement

Maintenance and retention. SUBRECIPIENT CONTRACTOR shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, ContractsCONTRACTs, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and CountyCOUNTY. All such records must be maintained and kept available by SUBRECIPIENT CONTRACTOR as follows: i. Until three (3) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section section of this CONTRACT or by Paragraphs subsections “B” or “C” of this Paragraph below, or for such longer period as the State or COUNTY deem necessary.

Appears in 2 contracts

Samples: Senior Non Emergency Medical Transportation Services Agreement, Senior Non Emergency Medical Transportation Services Contract

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Maintenance and retention. SUBRECIPIENT CONTRACTOR shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, ContractsCONTRACTs, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and CountyCOUNTY. All such records must be maintained and kept available by SUBRECIPIENT CONTRACTOR as follows: i. Until three (3) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section section of this CONTRACT or by Paragraphs subsections “B” or “C” below, or for such longer period as the State or COUNTY deem necessary.

Appears in 2 contracts

Samples: Contract for Senior Non Emergency Medical Transportation Services, Contract for Senior Non Emergency Medical Transportation Services

Maintenance and retention. SUBRECIPIENT CONTRACTOR shall, at all times during the term of this CONTRACT, maintain complete records (which shall include, but not be limited to, accounting records, grants, ContractsCONTRACTs, agreements, letters of agreement, insurance documentation, memoranda and/or letters of understanding and client records) of its activities and expenditures hereunder in a form satisfactory to the State and CountyCOUNTY. All such records must be maintained and kept available by SUBRECIPIENT CONTRACTOR as follows: i. Until three (3) years after final payment under this CONTRACT or until an audit has occurred and an audit resolution has been reached, whichever is later, unless otherwise authorized in writing by COUNTY; or ii. For such longer period, if any, as is required by applicable statute, by any other Paragraph or Section section of this CONTRACT or by Paragraphs subsections “B” or “C” of this Paragraph 24 below, or for such longer period as the State or COUNTY deem necessary.

Appears in 1 contract

Samples: Contract for Senior Non Emergency Medical Transportation Services

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