Audit Documentation. a. All services rendered by the Company will have full guarantee of documentation needed to successfully pass an audit. There is no time limit on how long the Company will maintain such documents. b. Documents that are not available to the Company, such as proof of payment to service providers, will be the responsibility of the LEA. ▇. ▇▇▇ will be provided a list of documents that ▇▇▇ will be responsible for.
Appears in 3 contracts
Sources: E Rate/Ecf Management Services Agreement, E Rate Management Services Agreement, E Rate Services Agreement