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DocuSign Envelope ID: 9B9C5864-DAE8-4DB7-8502-CF33A2B7CE1C <br />Attachment J — Audit Requirements <br />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 five (5) years from the date the audit report is issued, or five (5) state fiscal years after all reporting <br />requirements are satisfied and final payments have been received, whichever period is longer, and shall allow DEO, <br />or its designee, the Chief Financial Officer (CFO), or Auditor General access to such records upon request. In <br />addition, if any litigation, claim, negotiation, audit, or other action involving the records has been started prior to the <br />expiration of the controlling period as identified above, the records shall be retained until completion of the action <br />and resolution of all issues which arise from it, or until the end of the controlling period as identified above, whichever <br />is longer. The Recipient shall ensure that audit working papers are made available to DEO, or its designee, CFO, or <br />Auditor General upon request for a period of five (5) years from the date the audit report is issued, unless extended <br />in writing by DEO. <br />61 123 <br />