Section 5-E3711. INSPECTION OF PLANT AND AUDIT OF RECORDS

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3711.1The school system may inspect the plant or place of business of a contractor or subcontractor under any contract awarded or to be awarded by the school system.

3711.2The school system may audit the financial and supporting records of any person, company, or enterprise who has submitted cost or pricing data.

3711.3The school system may audit the financial records of a contractor under any negotiated contract.

3711.4The books and records of a contractor under a negotiated contract shall be maintained by the contractor for a period of three (3) years from the date of final payment under the contract.

source

Final Rulemaking published at 30 DCR 3771, 3781 (July 29, 1983).

                    
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