Record Maintenance. PROVIDER agrees to maintain records, including enrollment and attendance records for children funded by the VPK Program; records of each VPK child, VPK instructor, substitute instructor, or VPK director; and other fiscal records for audit purposes for a period of five (5) years from the date of the last payment for that fiscal year or until the resolution of any audit findings or any litigation related to this Contract, whichever occurs last. PROVIDER may maintain records in an electronic medium and if the PROVIDER does so, then the PROVIDER shall back up records on a regular basis to safeguard against loss.
Appears in 16 contracts
Samples: Contract, Voluntary Prekindergarten Provider Contract, Voluntary Prekindergarten Provider Contract
Record Maintenance. PROVIDER agrees to maintain records, including enrollment and attendance records for children funded by the VPK Program; records of each VPK childstudent, VPK instructor, substitute instructor, or VPK director; and other fiscal records for audit purposes for a period of five (5) years from the date of the last payment for that fiscal year or until the resolution of any audit findings or any litigation related to this Contract, whichever occurs last. PROVIDER may maintain records in an electronic medium and if the PROVIDER does so, then the PROVIDER shall back up records on a regular basis to safeguard against loss.
Appears in 8 contracts
Samples: Statewide Voluntary Prekindergarten Provider Contract, Statewide Voluntary Prekindergarten Provider Contract, Statewide Voluntary Prekindergarten Provider Contract
Record Maintenance. PROVIDER agrees to maintain records, including enrollment and attendance records records, for children funded by the VPK Program; records of each VPK child, VPK instructor, substitute instructor, or VPK director; and other fiscal records for audit purposes for a period of five (5) years from the date of the last payment for that fiscal year or until the resolution of any audit findings or any litigation related to this Contract, whichever occurs last. PROVIDER may maintain records in an electronic medium and and, if the PROVIDER does so, then the PROVIDER shall must back up records on a regular basis to safeguard against loss.
Appears in 2 contracts
Samples: Statewide Voluntary Prekindergarten Provider Contract, Voluntary Prekindergarten Provider Contract
Record Maintenance. PROVIDER agrees to maintain records, including enrollment and attendance records records, for children funded by the VPK Program; records of each VPK child, VPK instructor, substitute instructor, or VPK director; and other fiscal records for audit purposes for a period of five (5) years from the date of the last payment for that fiscal year or until the resolution of any audit findings or any litigation related to this Contract, whichever occurs last. PROVIDER may maintain records in an electronic medium and and, if the PROVIDER does so, then the PROVIDER must shall back up records on a regular basis to safeguard against loss.
Appears in 1 contract
Samples: Statewide Voluntary Prekindergarten Provider Contract