Prevention of Fraud and Abuse. SUBRECIPIENT shall establish, maintain and utilize internal systems and procedures sufficient to prevent, detect and correct incidents of waste, fraud and abuse in the performance of this Agreement and to provide for the proper and effective management of all PROGRAM and fiscal activities funded by this Agreement. SUBRECIPIENT's internal control systems and all transactions and other significant events are to be clearly documented and the documentation shall be readily available for monitoring by CITY. SUBRECIPIENT shall give CITY complete access to all of its records, employees and agents for the purpose of monitoring or investigating the performance of this Agreement. SUBRECIPIENT shall fully cooperate with CITY's efforts to detect, investigate and prevent waste, fraud and abuse. SUBRECIPIENT may not discriminate against any employee or other person who reports a violation of the terms of this Agreement or of any law or regulation to CITY or to any appropriate law enforcement authority, if the report is made in good faith.
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Samples: Tarrant § Agreement, Tarrant § Agreement, arlingtontx.granicus.com
Prevention of Fraud and Abuse. SUBRECIPIENT shall establish, maintain and utilize internal systems and procedures sufficient to prevent, detect detect, and correct incidents of waste, fraud fraud, and abuse in the performance of this Agreement and to provide for the proper and effective management of all PROGRAM and fiscal activities funded by this Agreement. SUBRECIPIENT's ’s internal control systems and all transactions and other significant events are to be clearly documented and the documentation shall be readily available for monitoring by CITY. SUBRECIPIENT shall give CITY complete access to all of its records, employees employees, and agents for the purpose of monitoring or investigating the performance of this Agreement. SUBRECIPIENT shall fully cooperate with CITY's ’s efforts to detect, investigate and prevent waste, fraud fraud, and abuse. SUBRECIPIENT may not discriminate against any employee or other person who reports a violation of the terms of this Agreement or of any law or regulation to CITY or to any appropriate law enforcement authority, if the report is made in good faith.
Appears in 1 contract
Samples: Community Development Block Grant
Prevention of Fraud and Abuse. SUBRECIPIENT DEVELOPER shall establish, maintain maintain, and utilize internal systems and procedures sufficient to prevent, detect detect, and correct incidents of waste, fraud fraud, and abuse in the performance of this Agreement and to provide for the proper and effective management of all PROGRAM program and fiscal activities funded by this Agreement. SUBRECIPIENTDEVELOPER's internal control systems and all transactions and other significant events are to be clearly documented and the documentation shall be readily available for monitoring by CITY. SUBRECIPIENT DEVELOPER shall give CITY complete access to all of its records, employees and agents for the purpose of monitoring or investigating the performance of this Agreement. SUBRECIPIENT DEVELOPER shall fully cooperate with CITY's efforts to detect, investigate investigate, and prevent waste, fraud fraud, and abuse. SUBRECIPIENT DEVELOPER may not discriminate against any employee or other person who reports a violation of the terms of this Agreement or of any law or regulation to CITY or to any appropriate law enforcement authority, if the report is made in good faith.
Appears in 1 contract
Samples: Program Developer Agreement