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2003-279
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2003-279
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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. WM803, Attachment F4 , Page 4 of 5 <br />
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