Common use of Internal Control Clause in Contracts

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 10 contracts

Sources: Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract, Prepaid Mental Health Plan (Pmhp) Contract

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.

Appears in 10 contracts

Sources: Community Services Agreement, Community Services Agreement, Community Services Agreement

Internal Control. Effective Provider must ensure effective control over, and accountability must be maintained for for, all Contract cashfunds, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property these assets and must assure that it is ensure they are used solely only for authorized purposespurposed.

Appears in 6 contracts

Sources: Financial Agreement, Financial Agreement, Program Financial Agreement

Internal Control. Effective control and accountability must be maintained for all Contract SUBRECIPIENT cash, real and personal property, and other assets. The Contractor SUBRECIPIENTS must adequately safeguard all such property and must assure ensure that it is used solely for authorized purposes.

Appears in 3 contracts

Sources: Fund Transfer Agreement, Fund Transfer Agreement, Fund Transfer Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Subrecipient must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Subrecipient must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement. 2 CFR 200.303.

Appears in 2 contracts

Sources: Subaward Agreement, Subaward Agreement

Internal Control. Effective control and accountability must be maintained for all Contract grant and subgrant cash, real and personal property, and other assets. The Contractor Subrecipients must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 2 contracts

Sources: Public Transportation Master Grant Agreement, Public Transportation Master Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement.

Appears in 2 contracts

Sources: Community Services Agreement, Community Services Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Award recipients must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. The Contractor must also have systems in place that ensure compliance with the terms and conditions of each grant award.

Appears in 1 contract

Sources: Administrative/Operational Agreement

Internal Control. Effective control and accountability must be maintained for all Contract grant and subgrant cash, real and personal property, and other assetsas- sets. The Contractor Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 1 contract

Sources: Federal Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. The Provider must also have systems in place that ensure compliance with the terms and conditions of each grant award.

Appears in 1 contract

Sources: Community Services Agreement

Internal Control. Effective control and accountability must be maintained for all Contract grant and subgrant cash, real and personal property, and other assets. The Contractor Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 1 contract

Sources: Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure compliance with the terms and conditions of each grant awardthis Agreement.

Appears in 1 contract

Sources: Community Services Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal personal, property, and other assets. The Contractor You must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. You must also have systems in place that ensure compliance with the terms and conditions of this Agreement.

Appears in 1 contract

Sources: Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Grantees must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes.

Appears in 1 contract

Sources: Community Services Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. Provider must also have systems in place that ensure complianceprovide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement.

Appears in 1 contract

Sources: Community Services Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal personal, property, and other assets. The Contractor You must adequately safeguard all such property and must assure provide assurance that it is used solely for authorized purposes. You must also have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of this Agreement.

Appears in 1 contract

Sources: Delegate Agency Grant Agreement

Internal Control. Effective control and accountability must be maintained for all Contract cash, real and personal property, and other assets. The Contractor Provider must adequately safeguard all such property and must assure that it is used solely for authorized purposes.provide assurance terms and conditions of each grant award. SAMPLE

Appears in 1 contract

Sources: Community Services Agreement