Additional Audit Requirements. To the extent required by Applicable Law, if Administrator provides administrative services on behalf of Customer with respect to more than one hundred (100) covered individuals who are resident in a state that so requires, then Customer shall review the operations of Administrator not less than semi-annually. At least one such review shall be conducted onsite annually.
Additional Audit Requirements. 1. Pursuant to OMB Circular A-133, Contractor shall require and ensure that its non-profit Subcontractors expending $500,000 effective January 1, 2004, or more in federal funds in a fiscal year, has a single or program- specific audit performed with respect to the funds covered by Exhibit C.
Additional Audit Requirements. In addition to the audits set forth in Article 14 (Audits) in the MSA, the Parties will perform the following audits: [LIST ADDITIONAL AUDIT REQUIREMENTS] MA-IB-00136-2018 Schedule 2 Confidential Treatment Requested by Juniper Networks, Inc.
Additional Audit Requirements. In addition to the audit requirements in Article XII, herein Grantor reserves the right to conduct limitedscope audits, at any time, of any Grant Funds expended under this Agreement or of the Grantee’s agency-wide financial statements. Grantor has the right to examine Xxxxxxx’s corporate books and records whichmay be necessary to test the allocationequity of Grant Funds and to determine the ability of the Grantee to safeguard the Grant Funds. The Grantee must fully cooperate, in a timely manner, in preparing for and conducting the audit and in the resolution of audit findings.
Additional Audit Requirements
