A ccounting. Except for disclosures excluded from the accounting obligation by the HIPAA Rules and regulations issued pursuant to HITECH, Business Associate shall document such disclosures of PHI by Business Associate and information related to such disclosures as would be required for the Covered Entity to respond to a request by an Individual for an accounting of disclosures of PHI in accordance with 45 CFR §164.528 and HITECH. Business Associate shall provide to the Covered Entity information collected in accordance with this paragraph to permit the Covered Entity to respond to a request by an Individual for an accounting of disclosures of PHI in accordance with 45 CFR §164.528. In the event the Secretary finalizes regulations requiring Covered Entities to provide access reports, Business Associate shall also record such information with respect to electronic PHI held by Business Associate as would be required under the regulations for Covered Entities beginning on the effective date of such regulations.
A ccounting. 1. The School District shall establish and maintain an accounting system to ensure that all revenues it receives from the In-Lieu Fee are expended in accordance with Section F of this IGA.
2. At any time it deems necessary, the City may request an accounting from the Superintendent of the School District concerning the expenditure of the In-Lieu Fee revenues the School District has received under this IGA and the School District agrees to promptly provide such accounting.
A ccounting. CDT shall pay all vendors of the Centers (subject to the availability of funds in accordance with the terms of the Agreement). CDT shall provide separate budgeting, bookkeeping and reporting services to Owner for the Centers. Copies of all books and records shall be kept at the Centers. All books, records, software, data, programs, manuals and the like shall remain the property of Owner and CDT shall be entitled, but not obligated, to keep a copy of said books, records, software, data, programs, manuals and the like for its own records as it desires.
A ccounting. AZ shall maintain complete and accurate records, in accordance with the generally accepted accounting practices under which it reports, which are relevant to costs, expenses and payments under this Agreement. Upon the written request of Array, AZ shall permit a certified public accountant or a person possessing similar professional status and associated with an independent accounting firm acceptable to the Parties to inspect during regular business hours and no more than [ * ] and going back no more than [ * ] preceding the current year, all or any part of AZ’s records and books necessary to check the accuracy of such costs, expenses or payments made under this Agreement. The accounting firm shall enter into appropriate obligations with AZ to treat all information it receives during its inspection in confidence. The accounting firm shall disclose to Array and AZ only whether the costs, expenses or payments under this Agreement are correct and details concerning any discrepancies, but no other information shall be disclosed to Array. The Parties agree to settle any discrepancies promptly. The charges of the accounting firm shall be paid by Array, except in the case of a discrepancy against Array of more than [ * ], the charges shall be paid by AZ. Any failure by Array to exercise its right under this Section 6.14 with respect to a Calendar Year within the time period allotted therefor, shall constitute a waiver by Array of its right to later object to any payments made by AZ under this Agreement during such Calendar Year.
