Audit of HAULER Sample Clauses

Audit of HAULER. HAULER shall make available to DISTRICT an annual financial report for the services performed under this Agreement. The HAULER shall have its consolidated financial statements audited by an independent Certified Public Accountant who shall render an opinion that the statements fairly represent the financial condition of the company. Said opinion will be provided in accordance with Generally Accepted Accounting Standards. Working papers for the annual financial statement provided to the DISTRICT for the services provided under this Agreement shall accompany the financial report and shall show all revenue derived from recycling, composting, or the generation of gas or fuel from DISTRICT. DISTRICT shall be notified within (10) days of the financial report being available. The financial report shall not become a public record by such disclosure, and DISTRICT agrees that it will not be entitled to be provided with a copy. Nevertheless, the parties agree that DISTRICT and its officers, agents, or employees shall have access to the financial report at HAULER’s facility in a reasonably comfortable area with table and work area.
Sample 1
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