There shall be an annual independent audit of all proceeds of the Bonds. This audit
shall examine all proceeds on hand and unexpended. The expense of the audit shall
be paid from the general bond fund. All bond recipients shall cooperate fully with
the program's auditors.
The Committee shall have the right, in its sole discretion, to require recipients
of any grant to retain the services of an independent private sector inspector general
(IPSIG) to audit, investigate, monitor, oversee, inspect and review the operations,
activities and performance of the recipient and its contractor. Said audit shall include
compliance with contract specifications and project costs, as well as the prevention
of corruption and fraud. Grant agreements shall include an acknowledgment by the recipient
that the Committee has the right to utilize an IPSIG.
(Ord. No. 96-115, § 13, 7-16-96)
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