General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the expenses and revenues of each of the CONTRACTOR’S programs (both COUNTY and non-COUNTY programs).
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General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the expenses and revenues of each of the CONTRACTOR’S Subrecipient’s programs (both COUNTY County and non-COUNTY County programs).
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Sources: Business Associate Agreement
General Ledger. A General Ledger shall be maintained with accounts for all assets, liabilities, fund balances, expenditures, and revenues. Separate accounts must be maintained for the each County program's expenses and revenues of each of the CONTRACTOR’S programs (both COUNTY and non-COUNTY programs)revenues.
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Sources: Contract for Inventory Services