PROJECT RECORDS AND STATEMENTS. Books, records, reports, engineering documents, contract documents, and papers shall be available to the authorized representatives of the Department for inspection at any reasonable time after the Project Sponsor has received a disbursement and until five years after the Final Amendment date.
Appears in 6 contracts
Samples: Drinking Water State Revolving Fund Design Loan Agreement, Drinking Water State Revolving Fund Planning and Design Loan Agreement, Drinking Water State Revolving Fund Construction Loan Agreement
PROJECT RECORDS AND STATEMENTS. Books, records, reports, engineering documents, contract documents, and papers shall be available to the authorized representatives of the Department for inspection at any reasonable time after the Project Sponsor Local Government has received a disbursement and until five years after the Final Amendment date.
Appears in 5 contracts
Samples: State Revolving Fund Loan Agreement, Clean Water State Revolving Fund Construction Loan Agreement, Clean Water State Revolving Fund Construction Loan Agreement
PROJECT RECORDS AND STATEMENTS. Books, records, reports, engineering documents, contract documents, and papers shall be available to the authorized representatives of the Department for inspection at any reasonable time after the Project Sponsor Local Government has received a disbursement and until five years after the Final Amendment final amendment date.
Appears in 1 contract
Samples: Clean Water State Revolving Fund Construction Loan Agreement
PROJECT RECORDS AND STATEMENTS. Books, records, reports, engineering documents, contract documents, and papers shall be available to the authorized representatives of the Department for inspection at any reasonable time after the Project Sponsor has received a disbursement and until five years after the Final Amendment datedate that the Project-specific audit report, required under Subsection 2.03(4), is issued.
Appears in 1 contract
Samples: Drinking Water State Revolving Fund Construction Loan Agreement
PROJECT RECORDS AND STATEMENTS. Books, records, reports, engineering documents, contract documents, and papers shall be available to the authorized representatives of the Corporation and the Department for inspection at any reasonable time after the Project Sponsor Local Borrower has received a disbursement and until five years after the Final Amendment date.
Appears in 1 contract
Samples: Clean Water State Revolving Fund Construction Loan Agreement