Program Audit. During the first trimester of each school year, Charter School shall compile and provide to the District an annual Accountability Plan or Single Plan for Student Achievement. The Plan shall include a comprehensive evaluation of student performance on school and state measures. Data from these assessments will be used to set specific measurable student objectives for the year. The District may visit or observe any part of the school and its programs at any time, and shall also do so in conjunction with the programmatic audit described in this section. If the District representative believes the District has cause to revoke this charter pursuant to Education Code Section 47607, or intends to recommend to the Board of Education that sanctions or disciplinary action be taken against CHARTER, the District representative agrees to notify Charter School in writing 30 days prior to a public hearing before the District Board, noting the specific reasons for which the charter may be revoked. At no time shall this notification be published publicly or placed on the agenda for a District Board meeting until the CHARTER has had time to respond to the notice. Should District, after a Board hearing, determine that it has cause to revoke the charter, or intends to recommend to the Board of Education that sanctions or disciplinary action be taken against CHARTER, District shall notify CHAR- TER within 7 days. Charter School will then be granted a reasonable time to respond to the notice and take appropriate corrective action. At no time shall this notification be published publicly or placed on the agenda for a Board of Education meeting until the CHARTER has had time to respond to the notice. The notice shall specify the time that the District and CHARTER jointly believe will provide the CHARTER a reasonable period in which to take corrective action.
Program Audit. This Agreement and its provisions are subject to audit by ICE, the Department of the Treasury Office of Inspector General, the General Accounting Office, and other government designated auditors. The City of Xxxxxxx agrees to permit such audits and agrees to maintain all records relating to these transactions for a period not less than three years; and in the event of an on-going audit, until the audit is completed. These audits may include reviews of any and all records, documents, reports, accounts, invoices, receipts of expenditures related to this agreement, as well as interviews of any and all personnel involved in these transactions.
Program Audit. Effective: May 2006 Local Agencies are required to be audited annually, in accordance with the Single Audit Act of 1984, and the requirements of the Office of Management and Budget Circular A-128 Audits of State and Local Governments or A-133 Audits of Institutions of Higher Education and other Non-Profit Institutions. The percentage of costs charged to Federal assistance programs for a single audit shall not exceed the percentage that Federal funds expended represent to total funds expended by the local agency during the fiscal year. Also, the Single Audit Act provides that no cost may be charged to Federal assistance programs for audits required by the Act that are not made in accordance with the Circular. USDA retains the right to conduct audits of any and all Local Agency WIC Programs. There is no charge to the Local Agency for these audits. No other audits are required in the WIC Program nor will outside audits be paid for from WIC funds.
Program Audit. K12, in collaboration with the School (and, if required by Applicable Law, the Charter Authorizer, will arrange for an independent audit of the Program’s financial statements. The cost of such audit shall be a Program Expense.
Program Audit. This MOA and its obligations are subject to audit by both the [Name of LE Agency] and [Name of BH Agency]. Audits can occur as each department deems appropriate to assesses compliance with the terms of this MOA. The [Name of Agency] agrees to maintain all records relating to [Program Name] operations consistent with [Name of LE Agency] procedures governing records retention. The [Name of BH Agency] client records shall be housed for a period of seven years after contact with the client is terminated in compliance with the Welfare and Institutions Code. The [Name of BH Agency] will similarly retain its operations documents consistent with [Name of BH Agency] procedure governing records retentions.
Program Audit. This agreement and its procedures are subject to audit by the Treasury Executive Office for Asset Forfeiture (TEOAF), the TFF Agency, the Department of the Treasury Office of Inspector General, the General Accounting Office, and any other government-designated auditing organization. The State/Local XXX agrees to permit such audits and agrees to maintain all records relating to these transactions for a period of not less than three years; and in the event of an on- going audit, until the audit is completed. These audits may include reviews of any and all records, documents, reports, accounts, invoices, receipts or expenditures relating to this agreement; as well as the interview of any and all personnel involved in these transactions.
Program Audit. This Agreement and its provisions are subject to audit by ICE/HSI, the Department of the Treasury Office of Inspector General, the General Accounting Office, and other government designated auditors. The Webb County Sheriff’s Office agrees to permit such audits and agrees to maintain all records relating to these transactions for a period not less than three years; and in the event of an on-going audit, until the audit is completed. These audits may include reviews of any and all records, documents, reports, accounts, invoices, receipts of expenditures related to this agreement, as well as interviews of any and all personnel involved in these transactions.
Program Audit. Partner must keep all usual and proper books and records relating to Partner’s performance of this Agreement and any records pertaining to all transactions between Partner and Convio and Partner and End Users. This standard takes into account the accounting rules, regulations, authoritative pronouncements, principles and practices accepted in Partner’s jurisdiction. Partner must keep these documents during the term, and for 3 years after this Agreement ends. During this same period, Xxxxxx’s audit team may conduct audits of Partner’s applicable books, records, operations, processes and facilities during any selected period to verify Partner’s compliance with the terms of this Agreement including the applicable Program Document. Convio will give Partner not less than 48 hours’ notice of the audit. Partner will promptly correct any errors and omissions disclosed by the audits. We reserve the right to validate all customer references supplied by Partner in accordance with the applicable Program requirements. Any audit will be conducted during Partner’s normal business hours and in a manner that does not interfere unreasonably with Partner’s normal business activities. Partner will provide Convio with access to all applicable books, records, operations, processes and facilities that Convio may need to review to complete a proper and thorough audit. If an audit is conducted with notice, Partner will have all applicable books, records and operations available to Convio at the beginning of the audit. Partner will pay Convio the costs for the audit if an audit uncovers a terminable breach of this Agreement or a discrepancy of 2% or more in any fees due by Partner under a Program Document. If the audit team makes any commercially reasonable recommendations to Partner on record keeping, Partner will implement the recommendations within a mutually agreeable timeframe.
Program Audit. The Parties agree to cooperate with providing information and documents required by Applicable Law for the Program Audits.
Program Audit. This MOA and its procedures are subject to audit by ATF, the Department of Justice, Office of Inspector General, the Government Accountability Office, and other auditors authorized by the Federal government. The Pueblo Police Department agrees to permit such audits and agrees to maintain all records relating to these transactions for a period of not less than three years; and in the event of an on-going audit, until such time as the audit is completed. These audits include reviews of any and all records, documents, reports, accounts, invoices, receipts, or expenditures relating to this agreement; as well as the interview of any and all personnel involved in these transactions.
