RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, access to all such records.
Appears in 12 contracts
Samples: Interagency Cooperative Agreement, Environmental Services Contract, Interagency Agreement
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, access to all such records.six
Appears in 8 contracts
Samples: Interagency Agreement, Contract for Services, Contract
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity Eligible Users to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, access to all such records.six
Appears in 5 contracts
Samples: State Cooperative Contract for Services, Cooperative Contract, Master Agreement
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity District to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah the District, state and federal auditors, and State Entity District staff, access to all such records.
Appears in 4 contracts
Samples: Contract, Service Agreement, Contract
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity DHS to Contractor under this Contract. These records shall must be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional costcost to the State of Utah, the State of Utah and federal auditors, and State Entity DHS staff, access to all such records.
Appears in 2 contracts
Samples: Governmental Entity Contract for Services, Governmental Entity Contract for Services
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity District to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah the District, state auditors and federal auditors, and State Entity District staff, or their designees, access to all such records.
Appears in 1 contract
Samples: Purchase Agreement
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, the State of Utah and Utah, federal auditors, and State Entity staff, access to all such records.
Appears in 1 contract
Samples: Professional Services
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity DTS to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits by DTS or the State of Utah or any governmental entity initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity DTS staff, access to all such records.
Appears in 1 contract
Samples: License Agreement
RECORDS ADMINISTRATION. Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity DTS to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits by DTS or the State of Utah or any governmental entity initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity DTS staff, access to all such records.records.
Appears in 1 contract
Samples: Information Technology Contract
RECORDS ADMINISTRATION. The Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor both parties for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees The parties agree to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, auditors access to all such records.
Appears in 1 contract