As auditor Sample Clauses

As auditor. The Department may audit the Licensee to determine whether the Licensee has complied with the obligations imposed by this Memorandum.
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As auditor. The Department may Audit the Licensee to determine whether the Licensee has complied with the obligations imposed by this MoU.
Sample 1
As auditor. (a) The Department may audit the Corporation’s systems and databases used to manage and report Recycled Water quality as required.
Sample 1
As auditor. The purposes of an Audit under this MoU is to determine whether the Licensee has, during the Audit period, complied with the obligations imposed by the following sections of this MoU • 4.0 Administration of Drinking Water Quality. • 6.0 Systems Analysis and Management • 7.0 Materials and Chemicals • 8.0 Data exchange • 9.0 Events of public health significance For the avoidance of doubt, the Audit under this MoU is not the operational Audit referred to in clause 16 of the Operating Licence.
Sample 1
As auditor. The Department may audit the Corporation’s systems and databases used to manage and report on its wastewater services no more often than every three
Sample 1

Related to As auditor

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

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