Operations Security. The Contractor shall cause an SSAE 16 SOC 2 audit report to be conducted annually. The audit results and the Contractor’s plan for addressing or resolution of the audit results shall be shared with the State within sixty (60) days of the Contractor's receipt of the audit results.
Appears in 2 contracts
Sources: Contract #30349, Participating Addendum
Operations Security. The Contractor shall cause an SSAE 16 SOC 2 Type 2 audit report to be conducted annually. The audit results and the Contractor’s plan for addressing or resolution of the audit results shall be shared with the State within sixty (60) days of the Contractor's receipt of the audit results. Further, on an annual basis, within 90 days of the end of the Contractor’s fiscal year, the Contractor shall transmit its annual audited financial statements to the State.
Appears in 2 contracts
Sources: Contract Amendment, Administrative Services Agreement
Operations Security. The Contractor shall cause an SSAE 16 SOC 2 Type 2 audit report to be conducted annually. The audit results and the Contractor’s plan for addressing or resolution of the audit results shall be shared with the State within sixty (60) calendar days of the Contractor's receipt of the audit results.. Further, on an annual basis, within ninety
Appears in 1 contract
Sources: Contract for Services
Operations Security. The Contractor shall cause an SSAE 16 SOC 2 audit report to be conducted annually. The audit results and the Contractor’s plan for addressing or resolution of the audit results shall be shared with the State within sixty (60) days of the Contractor's receipt of the audit results. Further, on an annual basis, within 90 days of the end of the Contractor’s fiscal year, the Contractor shall transmit its annual audited financial statements to the State.
Appears in 1 contract
Sources: Participating Addendum
Operations Security. The Contractor shall cause an SSAE 16 SOC 2 Type 2 audit report to be conducted annually. The audit results and the Contractor’s plan for addressing or resolution of the audit results shall be shared with the State within sixty (60) days of the Contractor's receipt of the audit results.. Further, on an annual basis, within 90 days of the
Appears in 1 contract
Sources: Services Agreement