Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 9 contracts
Sources: Master Replacement Bus Financing Agreement, Master Replacement Bus Financing Agreement, Master Replacement Bus Financing Agreement
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. G.S. §143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 9 contracts
Sources: Professional Services Agreement, Professional Services Agreement, Professional Services Agreement
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 5 contracts
Sources: Master Replacement Bus Financing Agreement, Master Replacement Bus Financing Agreement, Complex Generator Service and Test Agreement
Access to Persons and Records. During and after the term hereof, the The State Auditor and any the using agency’s internal auditors shall have access to persons and records related to this Contract as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147-64.7 and Session Law 2010-194, Section 21 (i.e., the State Auditors and internal auditors may audit the records of the contractor during the term of the contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9performance). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 4 contracts
Sources: General Contract Terms and Conditions, General Contract Terms and Conditions, General Contract Terms and Conditions
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §G.S. 143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 4 contracts
Sources: Contractor Services Agreement, Contractor Services Agreement, Contract for Vehicle Lights & Accessories
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9G.S. 14349(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agency.
Appears in 1 contract
Sources: General Contract Terms & Conditions
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agencyof the Commission’s internal auditors shall have access to persons and records related to this Contract Agreement to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agencyAgreement.
Appears in 1 contract
Sources: Facilities Use Agreement
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s 's internal auditors shall have access to persons and records related to this Contract contract to verify accounts and data affecting fees or performance under the Contract, as provided in G. S. §143-49(9). IMPLEMENTATION: This Contract shall be implemented by Purchase Order(s) issued by the using agencycontract.
Appears in 1 contract
Sources: Cooperative Agreement