Examples of Audited Agency in a sentence
The enabling legislation should be cited and the purpose and function of the Audited Agency clearly set forth.
If Contractor becomes aware of fraud or indications of fraud affecting the Audited Agency, Contractor shall notify the State immediately.
The State shall participate in all entrance and exit conferences between the Audited Agency and Contractor, as well as other critical meetings, such as those dealing with audit findings.
Such a conflict of interest arises when a Contractor’s or Subcontractor’s employee, officer, or agent: (i) offers or provides any tangible personal benefit to a State employee, a State employee’s partner, or a member of a State employee’s immediate family; or (ii) discusses, arranges for, or accepts financial or performance auditing work or non-auditing work not identified in this Contract with the Audited Agency during the term of this Contract without the express written approval of the State.
Contractor shall allow a reasonable amount of time for the Audited Agency to provide the requested documentation, records, or information and responses.