Access to Persons and Records. The State Auditor and the using agency’s internal auditors shall have access to persons and records 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). The Contractor shall retain all records for a period of six (6) years
Appears in 3 contracts
Sources: Financial Assistance Agreement, Financial Assistance Agreement, Subaward Contract
Access to Persons and Records. The State Auditor and the using agency’s internal auditors shall have access to persons and records as a result of all contracts 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 Library during and after the term of the contract Contract to verify accounts and data affecting fees or performance). The Contractor shall retain all records for a period of six (6) years.
Appears in 3 contracts
Sources: Memorandum of Agreement, Memorandum of Agreement, Memorandum of Agreement
Access to Persons and Records. The State state Auditor and the using agency’s internal auditors shall have access to persons and records 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 Contractor during the term of the contract to verify accounts and data affecting fees or performance.). The Contractor shall retain all records for a period of six (6) years
Appears in 1 contract
Sources: Transportation Services Agreement