Common use of PAYMENT RECOUPMENT Clause in Contracts

PAYMENT RECOUPMENT. COUNTY must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY from the STATE for contract services which have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable under the line item budget, clause 2.1(a); d. Any amounts paid by STATE for which COUNTY’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY to perform contract services, in accordance with clause 1, COUNTY’s Duties; and/or e. Any amount identified as a financial audit exception.

PAYMENT RECOUPMENT. COUNTY must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY from the STATE for contract services which that have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable under the line item budget, clause 2.1(a3.1(a); d. Any amounts paid by STATE for which COUNTY’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY to perform contract services, in accordance with clause 12, COUNTY’s Duties; and/or e. Any amount identified as a financial audit exception.

PAYMENT RECOUPMENT. COUNTY XXXXXXX must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY GRANTEE from the STATE for contract services which that have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY GRANTEE to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable under the line line-item budget, clause 2.1(a)3.1.a.; d. Any amounts paid by STATE for which COUNTYXXXXXXX’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY GRANTEE to perform contract services, in accordance with clause 12, COUNTYXXXXXXX’s Duties; and/or e. Any amount identified as a financial audit exception.

PAYMENT RECOUPMENT. COUNTY TRIBAL NATION must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY TRIBAL NATION from the STATE for contract services which have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY TRIBAL NATION to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable under the line item budget, clause 2.1(a); d. Any amounts paid by STATE for which COUNTYTRIBAL NATION’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY TRIBAL NATION to perform contract services, in accordance with clause 1, COUNTYTRIBAL NATION’s Duties; and/or e. Any amount identified as a financial audit exception.

PAYMENT RECOUPMENT. COUNTY must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY from the STATE for contract services which have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable non‐allowable under the line item budget, clause 2.1(a); d. Any amounts paid by STATE for which COUNTY’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY to perform contract services, in accordance with clause 1, COUNTY’s Duties; and/or e. Any amount identified as a financial audit exception.

PAYMENT RECOUPMENT. COUNTY GRANTEE must reimburse STATE upon demand or STATE may deduct from future payments under this CONTRACT or future CONTRACTS the following: a. Any amounts received by COUNTY GRANTEE from the STATE for contract services which have been inaccurately reported or are found to be unsubstantiated; b. Any amounts paid by COUNTY GRANTEE to a subcontractor not authorized in writing by STATE; c. Any amount paid by STATE for services which either duplicate services covered by other specific grants or contracts, or amounts determined by STATE as non-allowable under the line item budget, clause 2.1(a); d. Any amounts paid by STATE for which COUNTYGRANTEE’S books, records and other documents are not sufficient to clearly substantiate that those amounts were used by COUNTY GRANTEE to perform contract services, in accordance with clause 1, COUNTYGRANTEE’s Duties; and/or e. Any amount identified as a financial audit exception.