Common use of Response/Compliance with Audit or Inspection Findings Clause in Contracts

Response/Compliance with Audit or Inspection Findings. A. Performing Agency must act to ensure its and its subcontractors corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, or inspection of the Contract and the services and Deliverables provided. Any such correction will be at Performing Agency or its Subcontractor's sole expense. Whether Performing Agency's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Performing Agency must provide to System Agency upon request a copy of those portions of Performing Agency's and its subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Contract.

Appears in 8 contracts

Samples: Interagency Cooperation Contract, HHS Contract Affirmations, Interagency Cooperation Contract

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Response/Compliance with Audit or Inspection Findings. A. Performing Agency must act to ensure its and its subcontractors subcontractors' compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, or inspection of the Contract and the services and Deliverables provided. Any such correction will be at Performing Agency Agency's or its Subcontractor's sole expense. Whether Performing Agency's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Performing Agency must provide to System Agency upon request a copy of those portions of Performing Agency's and its subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Contract.

Appears in 1 contract

Samples: Health and Human Services Contract

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