Laserfiche WebLink
Chapters 10 . 550 (local governmental entities) or 10 .650 (nonprofit and for-profit <br /> organizations) , Rules of the Auditor General, should indicate the date that the <br /> reporting package was delivered to the recipient in correspondence accompanying <br /> the reporting package. <br /> V) PART V: RECORD RETENTION <br /> ( 1 ) The recipient shall retain sufficient records demonstrating its compliance with the <br /> terms of this agreement for a period of at least five years from the date the audit <br /> report is issued, and shall allow the DEPARTMENT, or its designee, the state <br /> CFO or Auditor General access to such records upon request. The recipient shall <br /> ensure that the independent audit working papers are made available to the <br /> DEPARTMENT, or its designee, the state CFO, or Auditor General upon request <br /> for a period of at least five years from the date the audit report is issued, unless <br /> extended in writing by the DEPARTMENT . <br /> 8. TERMINATION AND DEFAULT <br /> A) This Agreement may be canceled by either the COUNTY or the DEPARTMENT upon <br /> sixty (60) days written notice. <br /> B) If the DEPARTMENT determines that the performance of the COUNTY is not <br /> satisfactory, the DEPARTMENT shall have the option of (a) immediately terminating <br /> the Agreement, or (b) notifying the COUNTY of the deficiency with a requirement that <br /> the deficiency be corrected within a specified time, otherwise the Agreement will be <br /> terminated at the end of such time, or (c) taking whatever action is deemed appropriate <br /> by the DEPARTMENT. <br /> C) If the DEPARTMENT requires termination of the Agreement for reasons other than <br /> unsatisfactory performance of the COUNTY, the DEPARTMENT shall notify the <br /> COUNTY of such termination, with instructions as to the effective date of termination <br /> or specify the stage of work at which the Agreement is to be terminated. <br /> D) If the Agreement is terminated before performance is completed, the COUNTY shall be <br /> paid only for that work satisfactorily performed for which costs can be substantiated. <br /> Such payment, however, may not exceed an amount which is the same percentage of the <br /> contract price as the amount of work satisfactorily completed is a percentage of the total <br /> work called for by this Agreement. All work in progress will become the property of <br /> the DEPARTMENT and will be turned over promptly by the COUNTY. <br /> 9, MISCELLANEOUS <br /> A) All words used herein in the singular form shall extend to and include the plural. All <br /> words used in the plural form shall extend to and include the singular. All words used <br /> in any gender shall extend to and include all genders. <br /> B) The DEPARTMENT shall not be obligated or liable hereunder to any party other than <br /> the COUNTY. <br /> C) In no event shall the making by the DEPARTMENT of any payment to the COUNTY <br /> 10 <br />