Common use of State Auditor’s Office Audit Clause in Contracts

State Auditor’s Office Audit. In addition to and without limitation on the other audit provisions of this CTSA, pursuant to Section 2262.003, Texas Government Code, acceptance of funds under the CTSA by Vendor acts as acceptance of the authority of the State Auditor’s Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Vendor, and its agents and its Subcontractors, agree to cooperate fully with the State Auditor’s Office or its successor in the conduct of the audit or investigation, including providing all records re- quested. Vendor will ensure that this clause concerning the authority to audit funds re- ceived indirectly by Subcontractors through Vendor and the requirement to cooperate is in- cluded in any subcontract it awards pertaining to the CTSA. Under the direction of the Leg- islative Audit Committee, a Vendor that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any infor- mation the State Auditor’s Office considers relevant to the investigation or audit.

Appears in 8 contracts

Samples: Contract Number Dir Tex an Ng Ctsa 008, Contract for Wireless Services, Communications Technology Services Agreement

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State Auditor’s Office Audit. In addition to and without limitation on the other audit provisions of this CTSA, pursuant to Section 2262.003, Texas Government Code, acceptance of funds under the CTSA by Vendor acts as acceptance of the authority of the State Auditor’s Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Vendor, and its agents and its Subcontractors, agree to cooperate fully with the State Auditor’s Office or its successor in the conduct of the audit or investigation, including providing all records re- quested. Vendor will ensure that this clause concerning the authority to audit funds re- ceived indirectly by Subcontractors through Vendor and the requirement to cooperate is in- cluded in any subcontract it awards pertaining to the CTSA. Under the direction of the Leg- islative Audit Committee, a Vendor that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any infor- mation informa- tion the State Auditor’s Office considers relevant to the investigation or audit.

Appears in 1 contract

Samples: Communications Technology Services Agreement

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