State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section
Appears in 17 contracts
Sources: Savns Grant Contract, Savns Grant Contract, Grant Contract
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Sectioncontract.
Appears in 10 contracts
Sources: Other Victim Assistance Grant Contract, Savns Maintenance Grant Contract, Grant Agreement
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section.
Appears in 5 contracts
Sources: Grant Contract, Grant Contract, Grant Contract
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ GRANTEE further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Sectioncontract.
Appears in 5 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ GRANTEE further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section
Appears in 3 contracts
Sources: Grant Contract, Grant Contract, Grant Contract
State Auditor. In addition to to, and without limitation on the to other audit provisions of this Grant ContractAgreement, pursuant to Section 2262.154 of the 2262.154, Texas Government Code, the State Auditor’s Office or successor agency may conduct an audit or investigation of GRANTEE Grantee or any other entity or person receiving funds from the State directly under this Grant Contract Agreement or indirectly through a subcontract under this Grant ContractAgreement. The acceptance of funds by GRANTEE Grantee or any other entity or person directly under this Grant Contract Agreement or indirectly through a subcontract under this Grant Contract Agreement acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE Grantee or another entity that is the subject of an audit or investigation by the State Auditor’s Office must shall provide the State Auditor’s Office with prompt access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE Grantee shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE Grantee and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE Grantee related to this Grant ContractAgreement. GRANTEE also represents and warrants that it will Notwithstanding any provision in this Grant Agreement, the Parties agree this Grant Agreement may be amended unilaterally by the TSC to comply with Sectionany rules and procedures of the State Auditor’s Office in the implementation and enforcement Section 2262.154, Texas Government Code.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE the Supreme Court or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE the Supreme Court or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE the Supreme Court or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ The Supreme Court further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE The Supreme Court shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE the Supreme Court and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE the Supreme Court related to this Grant Contractcontract. GRANTEE also represents The Supreme Court will take the necessary steps to ensure that the recipient and warrants subrecipients understand and agree with this provision and with Section 321.022 of the Texas Government Code, which requires that it will comply with Sectionsuspected fraud and unlawful conduct be reported to the State Auditor’s Office.
Appears in 2 contracts
Sources: Crime Victim Civil Legal Services Grant Contract, Contract
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contractcontract. GRANTEE also represents and warrants that it will comply with SectionSection 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Office.
Appears in 1 contract
Sources: Grant Agreement
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE the Grantee or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE the Grantee or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE the Grantee or another any other entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ The Grantee further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE The Grantee shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE the Grantee, and the requirement to cooperate cooperate, is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE the Grantee related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section.
Appears in 1 contract
State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Auditors Office may conduct an audit or investigation of GRANTEE the Supreme Court or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE the Supreme Court or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Auditors Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE the Supreme Court or another entity that is the subject of an audit or investigation by the State Auditor’s Auditors Office must provide the State Auditor’s Auditors Office with access to any information the State Auditor’s Auditors Office considers relevant to the investigation or audit. ▇▇▇▇▇▇▇ The Supreme Court further agrees to cooperate fully with the State Auditor’s Auditors Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE The Supreme Court shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE the Supreme Court and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Auditors Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE the Supreme Court related to this Grant Contractcontract. GRANTEE also represents The Supreme Court will take the necessary steps to ensure that the recipient and warrants subrecipients understand and agree with this provision and with Section 321.022 of the Texas Government Code, which requires that it will comply with Sectionsuspected fraud and unlawful conduct be reported to the State Auditors Office.
Appears in 1 contract
Sources: Contract