Right to Audit Books and Records. Lender may require that any or all of the statements, schedules and reports of Borrower or the Mortgaged Property be audited, at Borrower’s expense, by independent certified public accountants acceptable to Lender; provided that such requirement shall be limited to not more than once per Borrower’s fiscal year so long as no Event of Default has occurred (or any event which, with the giving of notice or the passage of time, or both, would constitute an Event of Default has occurred and is continuing). If Borrower fails, in a timely manner, to provide any such required audited materials, Lender shall have the right, at Borrower’s expense, to have such materials audited by independent certified public accountants selected by Lender. All related costs and expenses of Lender shall become immediately due and payable within ten (10) Business Days after demand therefor.
Right to Audit Books and Records. The Commission shall have the right, on reasonable written notice to the Operator, not more than once a year, at its sole expense, during the normal business hours, during the term of this Agreement and for a period of TWO (2) YEARS following termination of this Agreement, to have access to and inspect the books and records of the Operator to audit any amounts invoiced by the Operator to the Commission under this Agreement. If, as a result of such audit, monies are found to be owing by one party to the other party, the party owing such amounts shall promptly pay such amounts to other party.
Right to Audit Books and Records. After giving Tenant at least ten (10) Days’ prior Notice, Landlord may conduct an audit of Tenant’s books and records related to this Lease or the Premises or both. Landlord may use its own staff to conduct the audit or may hire an independent certified public accountant. Tenant shall cooperate with Landlord’s audit and shall make its books and records readily available to Landlord and its auditors.
Right to Audit Books and Records. In the event (i) Borrower fails to provide in a timely manner the statements, schedules and reports required by Section 8.02 and, thereafter, fails to provide such statements, schedules and reports within ten (10) days after receipt from Lender of written notice of its intent to cause an audit to be made of Borrower’s books and records in order to obtain such statements, schedules and reports or (ii) statements, schedules and reports submitted to Lender by Borrower are not full, complete and accurate in all material respects as determined by Lender, Lender may require that any or all of the statements, schedules and reports of Borrower or the Mortgaged Property be audited, at Borrower’s expense, by independent certified public accountants acceptable to Lender; provided that such requirement shall be limited to not more than once per Borrower’s fiscal year so long as no Event of Default has occurred (or any event which, with the giving of notice or the passage of time, or both, would constitute an Event of Default has occurred and is continuing). If Borrower fails, in a timely manner, to provide any such required audited materials, Lender shall have the right, at Borrower’s expense, to have such materials audited by independent certified public accountants selected by Lender. All related costs and expenses of Lender shall become immediately due and payable within ten (10) Business Days after demand therefor.
Right to Audit Books and Records. The City shall have the right to audit the books and records related to the design and construction of the items required by the Development Agreement throughout the development of the Project and one year from the completion of construction. The City shall notify the Owners in advance in writing of their intent to audit in order to allow the Owners adequate time to make such books and records available.
Right to Audit Books and Records. City shall have the right to audit the books and records related to the Facility Improvements. City shall notify the Company in advance in writing of their intent to audit in order to allow the Company adequate time to make such books and records available without disruption to the conduct of its ordinary business activities. Any audit conducted pursuant to this Agreement shall be undertaken during the Company’s normal working hours.
Right to Audit Books and Records. Upon written request, NARCONON INT may examine the books and records of CENTER which relate to the activities of CENTER under this Agreement for purposes of verification of the license fees due and paid hereunder. Such records shall be available for five
Right to Audit Books and Records this Agreement Contractor and Subcontractors agree to maintain books and records related to the performance of this Agreement and necessary to support amounts charged to the Treasurer under this Agreement, if any, for a minimum of four (4) years from the last action on this Agreement or after termination of this Agreement, whichever is longer. Contractor and Subcontractors further agree to cooperate fully with any audit and to make the books and records available for review and audit by the Illinois Auditor General, chief procurement officers, internal auditor and the representatives of the Members; Contractor agrees to cooperate fully with any audit conducted by the Illinois Auditor General or a Member and to provide full access to all relevant materials. The four (4) year period shall be extended for the duration of any audit in progress during the term. Failure to maintain the books, records and supporting documents required by this Section shall establish a presumption in favor of the Treasurer for the recovery of any funds paid by the Treasurer under this Agreement for which adequate books, records, and supporting documentation are not available to support their purported disbursement.
Right to Audit Books and Records. Lender may require that Borrower’s or Guarantor’s books and records be audited, at Borrower’s expense, by an independent certified public accountant selected by Lender in order to produce or audit any statements, schedules and reports of Borrower, Guarantor or the Mortgaged Property required by Section 8.02, if:
