interlocal_agreement_between_alamo_colleges_distri.pdf
AlamoPROMISE Disputes Require Independent CPA Audit
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Description
Should a financial dispute occur under the AlamoPROMISE agreement, Alamo Colleges District will retain an independent CPA for a program audit within 30 days. Audit expenses may be paid from city-provided funds.
Contract Details
Vendor
ALAMO COMMUNITY COLLEGE DISTRICT DBA ALAMO COLLEGES DISTRICT
Agency
Northeast Lakeview College, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 1, 2023
Contract Term
If a CITY/ACD funds audit dispute arises during the term, an independent third-party CPA audit must commence within 30 days of dispute notice.
Renewal Info
This provision is only activated in case of audit disputes; auditor engagement is on an as-needed basis during the agreement's term.
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