Audit Compliance. In addition to the auditing requirements set forth in other parts of the Contract, the Contractor shall permit SBS and the City to inspect any and all records concerning or relating to job openings or the hiring of individuals for work arising from the Contract and located in New York City. The Contractor shall permit an inspection within seven (7) business days of the request.
Audit Compliance. Grantee understands and shall comply with the requirements of s. 20.055(5), F.S.. Grantee agrees to reimburse the State for the reasonable costs of investigation the Inspector General or other authorized State official incurs for investigations of Grantee’s compliance with the terms of this or any other agreement between the Grantee and the State which results in the suspension or debarment of Grantee. Grantee shall not be responsible for any costs of investigations that do not result in Grantee’s suspension or debarment.
Audit Compliance. 7.1 End-User shall keep a complete and accurate audit trail of all financial and non-financial transactions (including but not limited to records required to be provided as set forth in 7.3 below) relating to this Data License Agreement and shall retain the same for a period of five (5) years. End-User shall grant the Solutions Provider and/or its applicable licensors and/or their agents reasonable accompanied access upon reasonable prior notice, during working hours, to its premises, accounts, records and computer systems relevant to this Data License Agreement for the purposes of verifying and monitoring the End-User’s compliance with its obligations under this Data License Agreement (the “Audit”) and shall provide all reasonable cooperation and assistance in relation to the Audit. Solution Provider and/or its licensors shall not carry out an Audit more than once in any twelve (12) month period except where it reasonably suspects that the End-User has failed to comply with any of its obligations under this Data License Agreement.
Audit Compliance. If Grantee expends $750,000.00 or more in state awards during each any of Grantee’s fiscal years of funding, Grantee must have a single or program-specific audit conducted for that year in accordance with UGMS. If applicable, Grantee shall complete and return the Audit Reporting Form no later than September 1 of each year until the Contract is terminated. The Audit Reporting Form may be downloaded at: xxxx://xxx.xxx.xxxxx.xxx/coast/coastal- management/forms/index.html.
Audit Compliance. Provider shall, and shall require its Downstream Entities to annually attest to compliance with the following paragraphs in the Agreement: 8.1
(a) “No Adverse Actions or Investigations,” 8.1
(b) “No Criminal Conviction or Civil Judgments,” 8.1(c) “No Excluded or Debarred Individuals,” and 8.1(d) “Notice of Change of Circumstances.” BCBSM reserves the right to audit Provider or Provider’s Downstream Entities for compliance and/or to request verification that employees, contractors, Governing Body members, Downstream Entities, and major shareholders have been checked against the OIG and GSA Lists on at least a monthly basis. Provider agrees to provide BCBSM with any information necessary for BCBSM to conduct checks of the OIG and GSA Lists for Provider’s employees, contractors, Governing Body members, Downstream Entities, and major shareholders (5% or more); or otherwise assist BCBSM in documenting compliance with this provision, including but not limited to, supplying attestations as required in this Section.
Audit Compliance. 7.1 End-User shall keep a complete and accurate audit trail of all financial and non-financial transactions (including but not limited to records required to be provided as set forth in 7.3 below) relating to this Data License Agreement and shall retain the same for a period of five (5) years. End-User shall grant the Solutions Provider and/or Solutions Provider Licensors including its applicable licensors and/or their respective agents reasonable accompanied access upon reasonable prior notice, during working hours, to its premises, accounts, records and computer systems relevant to this Data License Agreement for the purposes of verifying and monitoring the End-User’s compliance with its obligations under this Data License Agreement (the “Audit”) and shall provide all reasonable cooperation and assistance in relation to the Audit. Solution Provider and/or its licensors shall not carry out an Audit more than once in any twelve
Audit Compliance. Subrecipients who expend $750,000 or more in federal awards during a fiscal year must obtain an annual audit and comply with audit requirements set forth in 2 CFR. Part 200, Subpart F. Subrecipients who are under this threshold must submit a completed Audit Reporting Form within 60 days of the end of their fiscal year. The Audit Reporting Form may be downloaded at xxxx://xxx.xxx.xxxxx.xxx/coast/coastal-management/forms/index.html. Entities, such as state agencies and institutions of higher education, subject to the statewide single audit are not required to submit the Audit Reporting Form. All subrecipients are subject to audit. Subrecipients selected for audit must provide the GLO and other agencies of the state and federal government reasonable access to the project site and to project records. Project records and deliverables are subject to the state and federal administrative and audit regulations, including the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
Audit Compliance. Provider and Practitioners shall, and shall require their Downstream Entities to annually attest to compliance with the following Sections in the Agreement: (a) “No Adverse Actions or Investigations,” (b) “No Criminal Conviction or Civil Judgments,” (c) “No Excluded or Debarred Individuals,” and (d) “Notice of Change of Circumstances.” Health Plan reserves the right to audit Provider, Practitioners, or Provider’s or Practitioner’s Downstream Entities for compliance and/or to request verification that employees, contractors, Governing Body members, Downstream Entities, and major shareholders have been checked against the OIG and GSA Lists on at least a monthly basis. Provider and Practitioners agree to provide Health Plan with any information necessary for Health Plan to conduct checks of the OIG and GSA Lists for Provider’s or Practitioner’s employees, contractors, Governing Body members, Downstream Entities, and major shareholders (5% or more); or otherwise assist Health Plan in documenting compliance with this provision, including but not limited to, supplying attestations as required in this Section.
Audit Compliance. Subrecipient must obtain annual audits and comply with all audit requirements set forth in 2 C.F.R. Part 200, Subpart F, if Subrecipient expends $750,000.00 or more in federal awards during each of Subrecipient’s fiscal years of funding. If applicable, Subrecipient shall complete and return the Audit Reporting Form no later than September 1 of each year until the Contract is terminated. All records related to this Contract, and any Deliverables produced by Subrecipient or its Subcontractors in relation to this Contract, shall be subject to the Administrative and Audit Regulations, including 2 C.F.R. Part 200.
Audit Compliance. The Contractor shall contract with third party security firms, to be approved by the State of Vermont’s Department of Information and Innovation Security, which meet the State’s minimum qualification requirements, to conduct annual security audits and examine the network security controls from the perspective of an independent source. The Contractor will be proactive in handling security requirements that come from within the organization, as well as from outside regulators. The contracted security firm will review the following:
