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2006-280
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2006-280
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Last modified
8/25/2016 10:33:34 AM
Creation date
9/30/2015 9:57:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/22/2006
Control Number
2006-280
Agenda Item Number
7.I.I.
Entity Name
Department of Environmental Protection
Subject
State Financial Grant Assistance Agreement- DEP #LP6734
Supplemental fields
SmeadsoftID
5771
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PART V: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br /> period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental <br /> Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The <br /> recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, <br /> or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br /> audit report is issued, unless extended in writing by the Department of Environmental Protection. <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. LP6734, Attachment D, Page 4 of 5 <br />
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