Audit and Compliance. SFA Director and the account representative will provide continuous support to AoA pertaining to certification, audits and validations. SFA ensures that the schools will be well supported and documentation is accurate for a successful experience with the California Department of Education. SFA will maintain all necessary records to support CRE and SMI reviews. Once AoA is made aware of an audit, SFA, should be notified immediately so that all documents requested can be provided in a timely manner. SFA will maintain records supported by transport and central kitchen production records for this contract or other evidence for inspection and reference to support payments and claims, (for a period of three years). SFA utilizes Mosaic software for menu planning and nutritional analysis as well as production, planning & records. The SFA will comply with all rules and regulations pertaining to the National School Lunch/Breakfast Program as outlined by the state and federal authorities. SFA will be responsible for an auditing finding if SFA fails to comply with all rules and regulations pertaining to the National School Breakfast/Lunch Program. All applications and eligibility requirements will be handled by the SFA and the SFA will notify AoA as soon as possible regarding any determination of eligibility or any other information that AoA may reasonably need to know in order to ensure that AoA’s students are provided meals in accordance with the National School Lunch/Breakfast Program or in order to otherwise comply with the terms of this Food Service Agreement. SFA and AoA will comply with all applicable Federal, State and Local statues and regulations with regard to the preparation and consumption of lunches and/or breakfasts which meet the National School Lunch/Breakfast Program meal requirements, including but not limited to, all applicable regulations relating to the overt identification of needy pupils, the nutritional contents of lunches and/or breakfasts, and nondiscrimination. All records maintained by SFA and AoA will be open to inspection by proper Federal, State and Local authorities in accordance with applicable statues and regulations. Gifts or exchange of commodities is not permitted. Until the student consumes it, the food prepared remains the property of the State and Federal governments and AoA. It may not be sold, given away, or exchanged for other goods. AoA will not provide or sell any food or beverage on campus without permission from the SFA ...
Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give SiFive (or the auditing firm) reasonable access to your facilities and records for purposes of conducting these audits. SiFive will give you at least five days advance notice before conducting an audit. Audits will be conducted during normal business hours and no more than once per year, unless SiFive has a good-faith basis for believing that more frequent audits are warranted. SiFive will bear all the costs it incurs (including the fees and expenses of the auditing firm, if any) in conducting an audit, unless the audit reveals that you have failed to comply with this agreement in a material way, in which case you agree to reimburse SiFive for these costs.
Audit and Compliance. 9.1 Upon your written request, we will, at your cost, submit to your audits or inspections, and provide you all information necessary, to demonstrate that both you and we are complying with our respective obligations under Applicable Data Protection Laws (including our respective obligations under Article 28 of the GDPR and/or Article 28 of the UK GDPR).
Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give to the export control laws and regulations of the United States. In addition, Licensed Technology may not be exported, re-exported, or transferred to any person or entity listed on the “Entity List”, “Denied Persons List” or the list of “Specifically Designated Nationals and Blocked Persons" as such lists are maintained by the U.S. Government.
Audit and Compliance. Upon The Subscriber’s written request, Contract Eagle will, at The Subscriber’s cost, submit to The Subscriber’s audits and inspections, and provide The Subscriber all information necessary, to demonstrate that both The Subscriber and Contract Eagle are complying with its respective obligations under Applicable Data Protection Laws (including Contract Eagle’s respective obligations under Article 28 of the GDPR).
Audit and Compliance. CDW is a global company that serves clients operating in many different industries. As such, CDW is subject to a range of compliance requirements. CDW complies with various compliance requirements, frameworksand certification standards including but not limited to the following: • Statement on Standards for Attestation Engagements No. 18 (“SSAE 18”)
Audit and Compliance. Upon reasonable notice, Licensee shall provide sample copies of Images as used by COMPANY. In addition, upon reasonable notice, COMPANY may, at its discretion, either through its own employees or through a third party, audit Licensee's records directly related to this Agreement and use of Image(s) in order to verify compliance with the terms of this Agreement. If any such audit reveals an underpayment by Licensee to COMPANY of [ten percent (10%)] or more of the amount Licensee should have paid for the time period that is the subject of the audit, in addition to paying COMPANY the amount of such underpayment, Licensee shall also reimburse COMPANY for the costs of conducting such audit. Where COMPANY reasonably believes that Image(s) are being used outside of the scope of the license granted under this Agreement, Licensee shall, at COMPANY'S request, provide a certificate of compliance signed by an officer of Licensee, in a form to be approved by COMPANY.
Audit and Compliance. (a) No more than once per Program Year during the Term of this Agreement upon reasonable notice by the auditing party, the audited party will allow the auditing party or a third party auditor experienced in auditing credit card programs (provided that such third party auditor agrees to be bound by the confidentiality provisions herein, or whose professional ethical obligations impose a duty on it with respect to Confidential Information comparable to the applicable sections of this Agreement), selected by the auditing party and reasonably acceptable to audited party, to perform, at times and in a manner which does not unreasonably disrupt the operations of the audited party, an audit to verify all (a) reports and financial and related calculations and (b) any calculations forming the basis of any adjustments to the Loyalty Program Incentive or any termination right of the audited party contained in this Agreement. The auditing party will not have the right to review any information of the audited party that is subject to a confidentiality restriction (or, in the case of Company, that relates to any other credit card program administered by Bank) and any such audit will be limited to the greatest extent practicable solely to the obligations of the audited party hereunder (and not to such party’s other processes and procedures).
(b) In addition to the rights set forth in Section 5.11(a), Company will permit Bank and Bank’s regulators to visit Company’s offices, and the relevant locations of its Data Vendors, during normal business hours with reasonable advance notice and provide access to Company records relating to the Program to Bank or Bank’s regulators to the extent such access is requested by Bank or Bank’s regulators to confirm Company’s compliance with Applicable Law, data security requirements, and use of Cardholder Information in connection with the Program. If any such review reveals a compliance issue, Company will use commercially reasonable efforts to, and will use commercially reasonable efforts to cause its Data Vendors to, promptly comply with any guidance or requirements of Bank or Bank’s regulators regarding changes to procedures used by Company or its Data Vendors as necessary to remediate such compliance issues. Company further agrees to reasonably cooperate with Bank to ensure ongoing security and protection of Cardholder Information and to ensure that the Program complies in all respects with Applicable Law.
(c) The following terms and ...
Audit and Compliance. 1. In order to achieve the appropriate levels of risk exposure and return expectation for the overall Fund, the Long Term Strategic Policy Asset Allocation, effective January 1, 2013, includes investments in private markets such as mortgages, real estate and infrastructure. The Board recognizes the difficulty in fully funding the long-term allocations in private markets. As a temporary measure, these mandates will increase incrementally each year until such time as the fully funded mandates detailed below are achieved. During this transition phase, short-term bonds, nominal bonds, and global equity will have temporary offsetting higher allocations. The transitional benchmark framework, showing interim asset allocation targets, is shown in Appendix A and should be reviewed annually as implementation progresses, and adjusted as required. Asset Class Component1 Policy Asset Allocation Minimum Maximum Nominal Bonds 32.5 20 60 Canadian 15.0 10 25 Global2 30.0 15 40 Infrastructure3 5.0 0 10 Real Estate3 7.5 0 12 1 Refer to Participating Pooled Funds table (Appendix B) for asset class classification by pool. 2 Global equities may include exposure to Canada and emerging markets. 3 Due to the illiquid nature of these assets, the upper limit may be exceeded on a temporary basis. bcIMC will use cashflow to rebalance as soon as is practical.
2. Tactical asset allocation decisions depend on short-term market conditions, and, as such, are delegated to bcIMC, within the Allocation Ranges specified above.
3. The above asset classes may be invested in directly, or through one or more allowable Pooled Funds as set out in Appendix B. In the event that allowable Pooled Funds are used, the constraints expressed in Section 10 under this Policy are not applicable. The Trustees have been provided with copies of bcIMC’s relevant pooled fund policies and will monitor the content of the allowable Pooled Funds for their reasonable compatibility with the applicable requirements of the Policy.
Audit and Compliance. 1. The Contracting Party has the right, in relation to its Personal Data, to review:
a. the security measures taken by Adviesburo Pompoen;
b. the compliance with Data Protection Law by Adviesburo Pompoen; and
c. the compliance with this Data Sub-Processing Agreement by Adviesburo Pompoen; at any time during normal working days and normal working hours, subject to notice given in advance with a reasonable notice period and without interrupting Adviesburo Pompoen’s business operations and only when there is reasonable doubt that Adviesburo Pompoen is not adhering to the Agreement. The Contracting Party is not allowed to perform more than one audit per two years.
2. The review may take place at the Adviesburo Pompoen’s place of business by inspecting the stored Personal Data in a storage facility or data center, or by inspecting the processing activities taking place at the premises of Adviesburo Pompoen. The Contracting Party reserves the right to contract a qualified third party to perform the audit. The Contracting Party will ensure that this third party will apply the same confidentiality and security standards as Adviesburo Pompoen does. The Contracting Party is solely liable for the expenses arising out of regular audits on behalf of the Data Controller (including the appointment and remuneration of the qualified auditor and the costs of Adviesburo Pompoen made in order to facilitate the qualified third party).
