Common use of SUBMISSION OF AUDIT Clause in Contracts

SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Contractor shall submit one copy to County and one copy to the OIG at the following addresses: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇, Assistant Director of Finance, Budget, and Contracts Financial Administration Division Dallas County Health and Human Services ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Dallas, TX 75207 Health and Human Services Commission Office of the Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200 Electronic submission to OIG should be sent at If Contractor fails to submit the audit report as required by the Independent Single or Program- Specific Audit section within thirty (30) calendar days of receipt by Contractor of an audit report, Contractor shall be subject to County sanctions and remedies for non-compliance with this contract.

Appears in 1 contract

Sources: Contract for Services

SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Contractor shall submit one copy to County and one copy to the OIG at the following addresses: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇, Assistant Director of Finance, Budget, and Contracts Financial Administration Division Dallas County Health and Human Services ▇▇▇▇ ▇▇▇▇▇ . ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Freeway, Suite 200 Dallas, TX 75207 Health and Human Services Commission Office of the Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200 Electronic submission to OIG should be sent at ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇▇▇.▇▇▇/contact If Contractor fails to submit the audit report as required by the Independent Single or Program- Specific Audit section within thirty (30) calendar days of receipt by Contractor of an audit report, Contractor shall be subject to County sanctions and remedies for non-compliance with this contract.

Appears in 1 contract

Sources: Contract for Services