Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s Office, the United States Government, and their authorized representatives sufficient information to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes.
Appears in 175 contracts
Samples: Health and Human Services, Department of State Health Services Contract, Health and Human Services
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s Office, the United States Government, and their authorized representatives sufficient information to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes.
Appears in 22 contracts
Samples: Health and Human Services, Health and Human Services, Health and Human Services
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s Office, the United States Government, and their authorized representatives sufficient all information required to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes. Contractor shall ensure these same requirements are included in all subcontracts.
Appears in 13 contracts
Samples: Health and Human Services, HHSC Contract, Health and Human Services
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s 's Office, the United States Government, and their authorized representatives sufficient information to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes.
Appears in 7 contracts
Samples: Services Agreement, No Hhs000772800012, contracts.hhs.texas.gov
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s Office, the United States Government, and their authorized representatives Health and Human Services Uniform Terms and Condition – Vendor V.3.0 – November 7, 2019 sufficient information to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes.
Appears in 3 contracts
Samples: contracts.hhs.texas.gov, contracts.hhs.texas.gov, contracts.hhs.texas.gov
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s Office, the United States Government, and their authorized representatives DocuSign Envelope ID: sufficient information to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes.
Appears in 1 contract
Samples: contracts.hhs.texas.gov
Record Maintenance and Retention. A. Contractor shall keep and maintain under GAAP or GASB, as applicable, full, true, and complete records necessary to fully disclose to the System Agency, the Texas State Auditor’s 's Office, the United States Government, and their authorized representatives sufficient all information required to determine compliance with the terms and conditions of this Contract and all state and federal rules, regulations, and statutes. Contractor shall ensure these same requirements are included in all subcontracts.
Appears in 1 contract
Samples: Health and Human Services Commission