RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient agrees to maintain or supervise the maintenance of records necessary for the proper and efficient operation of the program, including records and documents regarding applications, determination of eligibility (when applicable), the provision of services, administrative costs, and statistical, fiscal, and other information records necessary for reporting and accountability required by the State. The Sub-Recipient shall retain such records for a period of three years after the date of the submission of the final expenditure report.
Appears in 10 contracts
Samples: Sub Recipient Agreement, Sub Recipient Agreement, Sub Recipient Agreement
RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient agrees to will maintain or supervise the maintenance of records necessary for the proper and efficient operation of the program, including records and documents regarding applications, determination of eligibility (when applicable), the provision of services, administrative costs, and statistical, fiscal, and other information records necessary for reporting and accountability required by the SECOG, State, FHWA, or FTA. The Sub-Recipient shall will retain such records for a period of three (3) years after the date of the submission of the final expenditure report.
Appears in 4 contracts
Samples: Sub Recipient Agreement, Sub Recipient Agreement, Sub Recipient Agreement
RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient recipient agrees to maintain or supervise the maintenance of records necessary for the proper and efficient operation of the program, including records and documents regarding applications, determination of eligibility (when applicable), the provision of services, administrative costs, and statistical, fiscal, and other information records necessary for reporting and accountability required by the State. The Sub-Recipient recipient shall retain such records for a period of three years after the date of the submission of the final expenditure report.
Appears in 4 contracts
Samples: Local Government Covid Recovery Fund Reimbursement Agreement, Local Government Covid Recovery Fund Reimbursement Agreement, Local Government Covid Recovery Fund Reimbursement Agreement
RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient agrees to maintain or supervise the maintenance of records necessary for the proper and efficient operation of the program, including records and documents regarding applications, determination of eligibility (when applicable), the provision of services, administrative costs, and statistical, fiscal, and other information records necessary for reporting and accountability required by the State. The Sub-Recipient shall retain such records for a period of three six years after the date of the submission of the final expenditure report.
Appears in 2 contracts
