Annual Procurement Audits Sample Clauses

Annual Procurement Audits. The Recipient, through MSD, shall: (a) not later than January 30 of each year during the implementation of the Project, beginning on January 30, 2009, contract independent auditors with experience and qualifications satisfactory to the Association, operating under terms of reference satisfactory to the Association, to perform a procurement audit of all the procurement records and documentation for the Project, relating to the Recipient’s previous fiscal year of implementation of the Project, in accordance with procurement auditing principles acceptable to the Association (“Procurement Audit”); (b) not later than March 31 of each year during the implementation of the Project, beginning on March 31, 2009 and continuing for each year thereafter during the implementation of the Project, furnish to the Association the report, in form and substance satisfactory to the Association, on the Procurement Audit completed for the Recipient’s prior fiscal year; (c) at all times during the implementation of the Project, furnish to the Association and to the auditors performing a Procurement Audit, such other information concerning the procurement records and documentation for the Project as the Association or the auditors may from time to time reasonably request; and (d) not later than April 30 of each year during the implementation of the Project, beginning on April 30, 2009, exchange views with the Association on the results of the Procurement Audit completed for the Recipient’s prior fiscal year and thereafter implement such recommended measures, taking into account the Association’s views on the matter.
Sample 1See All (10)
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Annual Procurement Audits. The Borrower, through MEM and PEU, shall: (a) have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles, by procurement auditors acceptable to the Bank; (b) furnish to the Bank as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; and (c) furnish to the Bank such other information concerning said procurement records and documentation and the procurement audit thereof as the Bank shall from time to time reasonably request.
Sample 1Sample 2See All (9)
Annual Procurement Audits. The Borrower through UCPS shall: (a) have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles acceptable to the Bank, by independent procurement auditors acceptable to the Bank; (b) furnish to the Bank as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; and (c) furnish to the Bank such other information concerning said procurement records and documentation and the procurement audit thereof as the Bank shall from time to time reasonably request.
Sample 1Sample 2See All (4)
Annual Procurement Audits. The Borrower shall: (a) through UGP, not later than October 15 of each year of Project implementation, starting on October 15, 2006, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Bank operating under terms of reference satisfactory to the Bank and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles; (b) through UGP, not later than April 15 of each year of Project implementation, starting April 15, 2007, furnish to the Bank, the procurement audit report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; (c) through UGP and FONCODES, furnish to the Bank or to said auditors such other information concerning said procurement records and documentation as the Bank shall from time to time reasonably request; and (d) through UGP and FONCODES, not later than May 30 of each year of Project implementation, starting May 30, 2007, discuss the results of such audits with the Bank and take into account the Bank’s comments thereon.
Sample 1Sample 2
Annual Procurement Audits. The Borrower, through MOHSW, shall: (a) have a procurement audit carried out annually by independent auditors acceptable to the Association, the conditions of which are defined in more details in the Project Implementation Manual, to review procurement records and documentation (including statements of expenditures) as well as verifying the physical existence of goods, equipment and services, especially building construction and rehabilitation, acquired throughout the Project; (b) furnish to the Association as soon as available, but in any case not later than six months after the end of each such fiscal year, the procurement audit report of said auditors, of such scope and detail as the Association shall have reasonably requested; and (c) furnish to the Association such other information concerning said procurement records and documentation and the procurement audit thereof as the Association shall from to time reasonably request.
Sample 1Sample 2
Annual Procurement Audits. 1. The Recipient shall cause ENACAL to: (a) not later than November 30 of each year of Project implementation, starting on November 30, 2009, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Association, operating under terms of reference satisfactory to the Association and have all the procurement records and documentation for each calendar year of the Project audited, in accordance with appropriate procurement auditing principles; (b) not later than March 31 of each year of Project implementation, starting March 31, 2010, furnish to the Association the procurement audit report of such audit by said auditors, of such scope and in such detail as the Association shall have reasonably requested; (c) furnish to the Association or to said auditors such other information concerning said procurement records and documentation as the Association shall from time to time reasonably request; and
Sample 1
Annual Procurement Audits. 1. The Borrower, through the UGP shall: (a) not later than March 31 of each year during Project implementation, contract annual procurement audits for previous year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Bank operating under terms of reference satisfactory to the Bank, and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles; (b) not later than July 31 of each year during Project implementation, furnish to the Bank the procurement audit report of such audit by said auditors (covering the previous calendar year), of such scope and in such detail as the Bank shall have reasonably requested; (c) furnish to the Bank or to said auditors such other information concerning said procurement records and documentation as the Bank shall from time to time reasonably request; and (d) no later than September 15 of each year during Project implementation, discuss the results of such audits with the Bank and take into account the Bank’s comments thereon.
Sample 1
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Annual Procurement Audits. The Borrower, through PVD, shall:
Sample 1
Annual Procurement Audits. The Recipient shall cause FISE to: (a) not later than November 30 of each year of Project implementation, starting on November 30, 2009, contract annual procurement audits for each year of Project implementation, with independent auditors of experience and qualifications satisfactory to the Association operating under terms of reference satisfactory to the Association and have all the procurement records and documentation for each fiscal year of the Project audited, in accordance with appropriate procurement auditing principles; (b) not later than March 31 of each year of Project implementation, starting March 31, 2010, furnish to the Association the procurement audit report of such audit by said auditors, of such scope and in such detail as the Association shall have reasonably requested; (c) furnish to the Association or to said auditors such other information concerning said procurement records and documentation as the Association shall from time to time reasonably request; and (d) not later than June 30 of each year of Project implementation, starting June 30, 2010, discuss the results of such audits with the Association and take into account the Association’s comments thereon. commencing September 15, 2018 to and including March 15, 2028 1% commencing September 15, 2028 to and including March 15, 2048 2% * The percentages represent the percentage of the principal amount of the Credit to be repaid, except as the Association may otherwise specify pursuant to Section 3.03 (b) of the General Conditions.
Sample 1

Related to Annual Procurement Audits

  • Contract Audits Eligible Purchaser represents and warrants that it shall cooperate with Enterprise Services, the Office of the State Auditor, federal officials, and/or any third party authorized by law or contract, in any audit conducted by such party pertaining to any Contracts that Eligible Purchaser has made purchases from pursuant to this Agreement, including providing records related to any purchases from such Contracts.

  • ADB’s Review of Procurement Decisions 11. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

  • OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • Periodic Review of Costs of Environmental Compliance In the ordinary course of its business, the Company conducts a periodic review of the effect of Environmental Laws on the business, operations and properties of the Company and its subsidiaries, in the course of which it identifies and evaluates associated costs and liabilities (including, without limitation, any capital or operating expenditures required for clean-up, closure of properties or compliance with Environmental Laws or any permit, license or approval, any related constraints on operating activities and any potential liabilities to third parties). On the basis of such review and the amount of its established reserves, the Company has reasonably concluded that such associated costs and liabilities would not, individually or in the aggregate, result in a Material Adverse Change.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Audits No more than once a year, or following unauthorized access, upon receipt of a written request from the LEA with at least ten (10) business days’ notice and upon the execution of an appropriate confidentiality agreement, the Provider will allow the LEA to audit the security and privacy measures that are in place to ensure protection of Student Data or any portion thereof as it pertains to the delivery of services to the LEA . The Provider will cooperate reasonably with the LEA and any local, state, or federal agency with oversight authority or jurisdiction in connection with any audit or investigation of the Provider and/or delivery of Services to students and/or LEA, and shall provide reasonable access to the Provider’s facilities, staff, agents and XXX’s Student Data and all records pertaining to the Provider, LEA and delivery of Services to the LEA. Failure to reasonably cooperate shall be deemed a material breach of the DPA.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Other Procurement Procedures National Competitive Bidding

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