Targeted Audits & Monitoring Visits. The GLO may at any time perform, or instruct the performance of, an annual program and/or fiscal audit, or conduct a special or targeted audit of any aspect of the Subrecipient’s operation, using an auditor of the GLO’s choice. Subrecipient shall maintain financial and other records prescribed by the GLO or by applicable federal or state laws, rules, and regulations.
Appears in 7 contracts
Samples: Subrecipient Agreement, Subrecipient Agreement, Agreement for Disaster Funding Financial Services
