Additional Audits. Grantee agrees that PHC and/or the California State Auditor or their designated representative shall have the right to review and to copy any Records and supporting documentation pertaining to the performance of this Grant Agreement. Grantee agrees to maintain such Records for possible audit for a minimum of three (3) years after final payment, unless a longer period of Records retention is stipulated. Grantee agrees to allow the auditor(s) access to such Records during normal business hours and to allow interviews of any employees who might reasonably have information related to such Records. Further, Grantee agrees to include a similar right of the State to audit Records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., Cal. Code Regs. Tit. 2, Section 1896).
Additional Audits. Vendor shall provide support for additional various audits on an annual routine basis. Such additional audits may include, but are not limited to, third party assessments to achieve FISMA authorization, continuous monitoring, penetration testing, independent verification and validation of the system, and the annual FISMA audit subject to NIST SP 800-53 Rev 5. Such assistance shall include but shall not be limited to: (a) documenting Vendor’s internal controls and procedures related to the Services; (b) cooperating with any USAC Auditor or inspector in connection with testing the effectiveness of such controls and procedures; (c) making at least quarterly representations to USAC regarding any significant changes to such controls and procedures; (d) correcting any material weakness or significant deficiency as defined by the Vendor Controls and FISMA or any other deficiency that would prevent USAC from complying with Law; and (e) cooperating with USAC Auditors in connection with the issuance of the reports described in the Privacy and Security Addendum.. Vendor shall promptly remediate any weakness identified in any audit report, in no event later than recommended or demanded by the auditors. [FISMA and NIST are defined in the Privacy and Security Addendum.]
Additional Audits. Xxxxxxx agrees that PHC, to the extent required by law or the terms of this Agreement, and/or the California State Auditor or their designated representative shall have the right to review and to copy any Records and supporting documentation pertaining to the performance of this Grant Agreement. Xxxxxxx agrees to maintain such Records for possible audit for a minimum of three (3) years after final payment unless a longer period of Records retention is stipulated. Grantee agrees to allow the auditor(s) access to such Records during normal business hours of Grantee and to reasonably allow interviews of any employees who might reasonably have information related to such Records. Further, Xxxxxxx agrees to include a similar right of the State to audit Records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., Cal. Code Regs. Tit. 2, Section 1896).
Additional Audits. Purchaser shall have, in addition to any inspection or audit rights contained elsewhere in this Agreement, the right to conduct a full audit of the books and records of Seller relating to the operations and financial results of the Property, in such form and at such time, including up to 270 days after Closing, as Purchaser may reasonably determine is necessary to comply with applicable securities laws requirements, including, without limitation, 17 C.F.R. Section 210.3-14 promulgated under the Securities Exchange Act of 1934, as amended. All costs incurred as a result of Purchaser undertaking such audit shall be borne exclusively by Purchaser; provided, however, that Seller shall make available such books, records and materials as may be reasonably requested by Purchaser or its accountants in order to conduct such audit. All such audit activities shall be conducted at Seller's or its agent's place of business in a commercially reasonable fashion during normal business hours and upon five (5) Business Days prior written notice from Purchaser to Seller.
Additional Audits. 7.5.1 If the Provider is required to submit a CAP, the ADAMH Board may require the Provider to submit to a further examination to determine whether the deficiencies have in fact been corrected. Costs of additional audits shall be the responsibility of the Provider.
7.5.2 The Provider shall retain financial records for at least seven (7) years. These records should include payroll, account payables, all financial reports and MACSIS claims.
Additional Audits. To the extent Kraft provides reasonable notice and requests that, in addition to the SSAE Audit described in Section 9.10.9.1, Supplier conducts a Kraft-specific SSAE Audit, Supplier shall do so at Kraft’s expense (provided, Supplier notifies Kraft of such expense, obtains Kraft’s approval and uses commercially reasonable efforts to minimize such expense). If, however, Supplier undertakes additional or different SSAE Audits (or equivalent audits) of Supplier Facilities at, from or through which Services are provided to Kraft and/or the Eligible Recipients (other than customer-specific audits requested and paid for by other Supplier customers), Supplier shall accord Kraft the rights described in the preceding paragraph with respect to such audits.
Additional Audits. 38.16.1. In addition to the above, where Transnet has reasonable grounds to believe that the Service Provider is not complying with its obligations under this Agreement, it shall, at its cost, be entitled to carry out further audit exercises relating to the Services, to verify compliance with the terms of the Agreement.
38.16.2. The Service Provider shall grant Transnet full and complete access to its facilities, books, records and other documents as they relate to this Agreement, and obtain Subcontractors’ documents and/or evidence on behalf of Transnet as required for the performance of audits.
38.16.3. If any such audit reveals that the Service Provider has overcharged Transnet by any amount during the period to which the audit relates (as determined prior to the commencement of the audit), then the Service Provider promptly shall set off overcharges to Transnet in the following month’s invoice and in addition, shall be liable to pay Transnet an amount equal to 15% (fifteen percent) of the total overcharged amount.
Additional Audits. 40.16.1. In addition to the above, where Transnet has reasonable grounds to believe that the Service Provider is not complying with its obligations under this Agreement, it shall, at its cost, be entitled to carry out further audit exercises relating to the Services, to verify compliance with the terms of the Agreement.
40.16.2. The Service Provider shall grant Transnet full and complete access to its facilities, books, records and other documents as they relate to this Agreement, and obtain Subcontractors’ documents and/or evidence on
40.16.3. If any such audit reveals that the Service Provider has overcharged Transnet by any amount during the period to which the audit relates (as determined prior to the commencement of the audit), then the Service Provider promptly shall set off overcharges to Transnet in the following month’s invoice and in addition, shall be liable to pay Transnet an amount equal to 15% (fifteen percent) of the total overcharged amount.
Additional Audits. If the Lead Agency is required to submit a plan to correct deficiencies as provided in section 6.3.2, UWGLC may require the Lead Agency to submit to a further examination to determine whether the deficiencies have in fact been corrected.
Additional Audits. Non-Federal entities that expend less than $750,000.00 a year in Federal awards are exempt from Federal audit requirements for that year, except this does not limit the authority of Federal agencies, including HUD, Inspectors General, or General Accounting Office to conduct or arrange for additional audits. All records will be made available for review or audit by appropriate local, state and federal entities.
