RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient 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 State. The Sub-Recipient will retain such records for a period of three (3) years after the date of the submission of the final expenditure report. If any litigation, claim, or audit is started before the expiration of the three-year period, the records must be r etained until all litigation, claims, or audit findings involving the records have been
Appears in 2 contracts
RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient 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 State. The Sub-Recipient will retain such records for a period of three (3) years after the date of the submission of the final expenditure report. If any litigation, claim, or audit is started before the expiration of the three-year period, the records must be r etained retained until all litigation, claims, or audit findings involving the records have beenhave
Appears in 2 contracts
RETENTION AND INSPECTION OF RECORDS. The Sub-Recipient will 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 will shall retain such records for a period of three (3) years after the date of the submission of the final expenditure report. If any litigation, claim, or audit is started before the expiration of the three-year period, the records must be r etained retained until all litigation, claims, or audit findings involving the records have beenbeen resolved and final action taken. The three-year retention period may be extended upon written notice by the State. Records for real
Appears in 1 contract
Samples: Grant Agreement