Audit of Books Sample Clauses

Audit of Books. PPD shall have the right to audit, through its representatives, agents, or designated auditors, during regular business hours and upon reasonable prior written notice, Xxxxxxx’x financial records relating solely to Costs associated with this Agreement and any Work Order within [*] ([*]) years of expiration or termination of this Agreement. If any audit reveals that Xxxxxxx collected more from PPD than it was entitled to collect under any Work Order, Xxxxxxx shall promptly reimburse such PPD for the amount of any overcharges. Xxxxxxx shall also pay PPD interest at the rate of [*] percent ([*]%) per month on such amount, but in no event to exceed the highest lawful rate of interest, calculated from the date the amount was paid to Xxxxxxx until the date of actual reimbursement to PPD. In the event that any such audit or examination reveals that Xxxxxxx collected [*] percent ([*]%) or more than what it was entitled to collect under any Work Order, Xxxxxxx shall also reimburse PPD for the cost of such audit in addition to the other amounts owed pursuant to this Section.
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Audit of Books. The books of account and records of the Fund shall be audited as of the end of each fiscal year by independent public accountants designated from time to time by the General Partner.
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Audit of Books. Buyer will have the right to have a third party recognized national accounting firm audit Seller's books and records for any months hereunder for up to 2 years after any such month, upon reasonable prior notice and during normal business hours, provided that the designated auditor may not disclose to Buyer the information examined in the audit other than to corroborate accuracy according to the price terms hereunder and report the dollar sum of the discrepancy for any month in which any discrepancy was found. If either of the published prices referenced in Paragraph 4(a) cease being published or is no longer representative of U.S. Gulf Coast contract or spot ethylene prices, as applicable, then the parties shall designate an alternate reference price method to apply after the redesignation.
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Audit of Books. Financial reports, supporting documents and other records related to this Agreement shall be retained by Subrecipient for a period of three (3) years from the date of final payment except that records that relate to audits, appeals, litigation or the settlement of claims arising out of performance of this Agreement shall be retained until such audits, appeals, litigation or claims have been disposed of.
Sample 1
Audit of Books. This subcontract is subject to the provisions of the Single Audit Act of 1984, P.L. 98-502, as implemented by OMB Circular A-133,” Audits of Institutions of Higher Education and Other Non-profit Institutions." By signature to this agreement, SUBRECIPIENT certifies that it has met the audit requirements of OMB Circular A-133 or equivalent Federal Financial Compliance Audit, if applicable, and shall furnish a copy of such audit report to CENTRAL STATE UNIVERSITY within thirty (30) days of completion of said audit. The SUBRECIPIENT further certifies that, in instances of non-compliance with Federal Laws and regulations, appropriate corrective action will be taken. SUBRECIPIENT agrees to notify CENTRAL STATE UNIVERSITY of the corrective actions within six (6) months of furnishing the audit report to CENTRAL STATE UNIVERSITY. Audit reports should be submitted to Central State University, Office of Sponsored Programs and Research, X.X. Xxx 0000, Xxxxxxxxxxx, XX 00000-0000. Notwithstanding any other conditions of this Agreement, the books and records of the SUBRECIPIENT hereunder will be made available for inspection by CENTRAL STATE UNIVERSITY, the Federal sponsoring agency, U.S. Comptroller General, CENTRAL STATE UNIVERSITY’s Federal Cognizant Audit Agency, or any of their duly authorized representatives during SUBRECIPIENT's normal business hours. 2. COST PRINCIPLES & ALLOWABLE COSTS: The cost principles of Office of Management & Budget 2 CFR 220 (OMB Circular A-21) are applicable to this Agreement. In the event any payments to the SUBRECIPIENT are subsequently disallowed by the prime sponsor as items of cost, the SUBRECIPIENT shall repay CENTRAL STATE UNIVERSITY on demand the amount of any such disallowed items or, at the discretion of CENTRAL STATE UNIVERSITY, CENTRAL STATE UNIVERSITY may deduct such amount from subsequent payments. However, without prejudice, the SUBRECIPIENT has the right to establish the allowability of any such item of cost previously disallowed. 3.
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Audit of Books. The books of account and records of the Partnership shall be audited as of the end of each fiscal year, commencing with the fiscal year ending December 31, 2014, by independent certified public accountants designated from time to time by the General Partner. Audited financial statements shall be delivered to the Partners within 90 days after the end of each Fiscal Year of the Partnership.
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Audit of Books. The books of account and records of the Series shall be audited in a manner consistent with GAAP as of the end of each Fiscal Year by independent certified public accountants designated from time to time by the Managing Member.
Sample 1
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Audit of Books. Buyer will have the right to have a third party recognized national accounting firm audit Seller’s books and records for any months hereunder for up to 2 years after any such month, upon reasonable prior notice and during normal business hours, provided that the designated auditor may not disclose to Buyer the information examined in the audit other than to corroborate accuracy according to the price terms hereunder and report the dollar sum of the discrepancy for any month in which any discrepancy was found.
Sample 1
Audit of Books. 9.1 The Corporation does not and shall not have any access to or right to audit any or all pertinent books, documents, papers and records of the Consultant regarding the provision of the Services to the Corporation.
Sample 1

Related to Audit of Books

  • Maintenance of Books and Records Fund Accountant will keep and maintain the following books and records of each Fund pursuant to Rule 31a-1 under the Investment Company Act of 1940 (the "Rule"): (i) Journals containing an itemized daily record in detail of all purchases and sales of securities, all receipts and disbursements of cash and all other debits and credits, as required by subsection (b)(1) of the Rule; (ii) General and auxiliary ledgers reflecting all asset, liability, reserve, capital, income and expense accounts, including interest accrued and interest received, as required by subsection (b)(2)(I) of the Rule; (iii) Separate ledger accounts required by subsection (b)(2)(ii) and (iii) of the Rule; and (iv) A monthly trial balance of all ledger accounts (except shareholder accounts) as required by subsection (b)(8) of the Rule.

  • Inspection of Books The Trustees shall from time to time determine whether and to what extent, and at what times and places, and under what conditions and regulations the accounts and books of the Trust or any of them shall be open to the inspection of the Shareholders; and no Shareholder shall have any right to inspect any account or book or document of the Trust except as conferred by law or otherwise by the Trustees or by resolution of the Shareholders.

  • Examination of Books and Records At reasonable times and upon reasonable notice, Lender, its agents, accountants and attorneys shall have the right to examine the records, books, management and other papers of Borrower which reflect upon their financial condition, at the Property or at any office regularly maintained by Borrower where the books and records are located. Lender and its agents shall have the right to make copies and extracts from the foregoing records and other papers. In addition, at reasonable times and upon reasonable notice, Lender, its agents, accountants and attorneys shall have the right to examine and audit the books and records of Borrower pertaining to the income, expenses and operation of the Property during reasonable business hours at any office of Borrower where the books and records are located. This

  • Maintenance of Books The Company agrees to maintain, at its aforesaid office or agency, books for the registration and the registration of transfer of the Warrants.

  • Inspection of Books and Records Contractor will permit County, or any duly authorized agent of County, to inspect and examine the books and records of Contractor for the purpose of verifying the amount of work performed under the Scope of Services. County’s right to inspect survives the termination of this Agreement for a period of four years.

  • Location of Books and Records The location where Seller keeps its books and records, including all computer tapes and records relating to the Purchased Mortgage Loans and the related Repurchase Assets is its chief executive office.

  • Maintenance of Books and Records; Record Retention 5.1. Ultimus shall maintain and keep current the accounts, books, records and other documents relating to the Services as may be required by applicable law, rules, and regulations, including Federal Securities Laws as defined under Rule 38a-1 under the Investment Company Act.

  • Preservation of Books and Records (a) The Sellers and their Affiliates shall have the right to make and retain copies (at their sole expense) of all books and records relating to the Transferred Assets for the periods ending on or before the Closing Date. The Buyer agrees that it shall preserve and keep all original books and records in respect of the Transferred Assets in the possession or control of the Buyer or its Affiliates for at least the longer of (i) any applicable statute of limitations and (ii) a period of six (6) years from the Closing Date. The Sellers and their Affiliates shall also have the right to retain all original IRS Forms W-8 and W-9 in respect of the Transferred Assets relating to periods ending on or before the Closing Date. (b) During such six (6)-year or longer period, (i) representatives of the Sellers and their Affiliates shall, upon reasonable notice and for any reasonable business purpose, have access during normal business hours to confidentially examine, inspect and copy such books and records and (ii) the Buyer shall provide to the Sellers or their Affiliates access to such books and records relating to the Transferred Assets as the Sellers or their Affiliates shall reasonably request in connection with any action, suit, arbitration, proceeding or investigation to which a Seller or any of its Affiliates are parties or in connection with the requirements of any Applicable Law applicable to a Seller or any of its Affiliates. The Sellers or their Affiliates, as applicable, shall return such original books and records to the Buyer or such Affiliate of the Buyer as soon as such books and records are no longer needed in connection with the circumstances described in the immediately preceding sentence. (c) After such six (6)-year or longer period, before the Buyer or any Affiliate of the Buyer shall dispose of any of such books and records, the Buyer shall give at least ninety (90) days’ prior written notice of such intention to dispose to the Sellers, and the Sellers or any of their Affiliates shall be given an opportunity, at their cost and expense, to remove and retain all or any part of such books and records as it may elect.

  • Availability of Books and Records Business Associate agrees to make its internal practices, books and records relating to the use and disclosure of PHI received from Covered Entity, or created or received, maintained or transmitted on behalf of Covered Entity, available to the Secretary of the U.S. Department of Health and Human Services for purposes of determining the Covered Entity and Business Associate's compliance with the HIPAA Standards. Business Associate promptly shall provide to Covered Entity a copy of any documentation that Business Associate provides to the Secretary.

  • Maintenance of Books and Records; Inspection The Company shall maintain its books, accounts and records in accordance with generally accepted accounting principles consistently applied, and permit the Secured Party, its officers and employees and any professionals designated by the Secured Party in writing, at any time to visit and inspect any of its properties (including but not limited to the collateral security described in the Transaction Documents and/or the Loan Instruments), corporate books and financial records, and to discuss its accounts, affairs and finances with any employee, officer or director thereof.

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