Audit Responsibilities. This Section sets out the sole audit right under this agreement.
Audit Responsibilities. From time to time, both before and after Closing, Buyer may be engaged in financing and other transactions which will require that both Buyer and the operation of the Property be audited as to then current and past operations of the Property, including periods of time during which Seller owned the Property. As a material inducement for Buyer to enter into this Agreement, Seller agrees that upon written request of Buyer, Seller shall render its timely and cooperative efforts to any such auditors in delivering such responses to inquiries and information as is within the knowledge or records of Seller with respect to the operations of the Property or which is within the control or reasonable ability of Seller to obtain, including, without limitation, operating statements and other financial information relevant to the Property and its operations. In addition to the foregoing, Seller shall sign and deliver to any such auditor, such reasonable representations regarding the accuracy of the information and documents provided to the auditor by Seller as may be requested by the auditor. If the time or expenses which Seller is required to spend in responding to and assisting the auditor can be provided at little or no cost to Seller, Seller will bear those costs. If the time and expenses exceed such amount, Buyer will pay Seller reasonable hourly rates for the time incurred by Seller's employees in connection with the audit and will reimburse Seller's expenses in connection with the audit.
Audit Responsibilities. Audit information requested by CBI or FBI auditing purposes is to be provided in a complete and timely manner. Audits may be conducted onsite, over the phone, or via online questionnaire at the CBI’s discretion.
Audit Responsibilities. From time to time, both before and after Closing, Buyer may be engaged in financing and other transactions which will require that both Buyer and the operation of the Property be audited as to then current and past operations of the Property, including periods of time during which Seller owned the Property. As a material inducement for Buyer to enter into this Agreement, Seller agrees that upon written request of Buyer, Seller shall render its timely and cooperative efforts, at no additional cost to Seller, to any such auditors in delivering such responses to inquiries and information as is within the knowledge or records of Seller with respect to the operations of the Property or which is within the control or reasonable ability of Seller to obtain, including, without limitation, operating statements and other financial information relevant to the Property and its operations. In addition to the foregoing, Seller shall sign and deliver to any such auditor, such auditor's standard representation letter with respect to the foregoing matters, revised by Seller only to the extent necessary to make same true and correct as to the matters represented therein by Seller.
Audit Responsibilities. C.1 Health District’s management and, if applicable, those charged with governance acknowledge and understand their responsibility for the accuracy and completeness of all information provided and for the following:
Audit Responsibilities. To ensure compliance with the Single Audit Act of 1984, Amended 1996, and OMB Circular A- 133, all payments of federal and state financial assistance made by Commonwealth agencies to local governments and other sub recipients must be identified by federal and state dollars expended and related federal and state financial assistance program names and numbers. [Catalog of Federal Assistance (CFDA) number for federal funds].
Audit Responsibilities. DOD will maintain, and promptly provide to Licensor upon its request, accurate records regarding use of the software by or for the DOD. If the DOD becomes aware of any unauthorized use of all or any part of the software, the DOD will notify Licensor promptly, providing reasonable details. The limit of the DOD’s responsibility for any unauthorized use of the software by any individuals employed by or performing services for the DOD is the requirement that it purchase additional licenses for the product through its reseller. DOD will perform a self-audit upon the request of Licensor, which request may not occur more often than annually, and report any change in user count (hereinafter "True up number"). DOD shall notify Licensor of the True up number no later than 90 calendar days after the request that the DOD perform a self-audit. If the user count has increased, DOD will make an additional purchase of the product through its reseller, which is equivalent to the additional users. This paragraph sets out the sole audit right under this contract.
Audit Responsibilities. DON will maintain, and promptly provide to Red Hat or Red Hat’s Business Partner upon its request, accurate records regarding use of the Products by or for the DON. If the DON becomes aware of any unauthorized use of all or any part of the Products, the DON will notify Red Hat promptly, providing reasonable details. DON will perform a self-audit upon the request of Red Hat, which request may not occur more often than annually, and report the number of Product units used by the DON (hereinafter "the Product Count"). DON shall notify Red Hat of the Product Count no later than 90 calendar days after the request that the DON perform a self-audit. This paragraph sets out the sole audit right under this Agreement.
Audit Responsibilities. This Section sets out the sole audit right under this agreement. DOD will maintain, and promptly provide to Publisher upon its request, but no more frequently than once in a twelve (12) month period, accurate records regarding use of the software by or for DOD. If DOD becomes aware of any unlicensed use of the software, DOD will notify Contractor and Publisher within fifteen (15) calendar days, providing reasonable details. The limit of DOD’s responsibility for any unlicensed use of the software by any Users employed by or performing services for DOD is the requirement that DOD purchase additional licenses for the product through Contractor without any penalty or promptly stop using the software and delete any unauthorized copies. DOD will perform a self-audit, upon the request of the Publisher, but no more frequently than once in a twelve (12) month period, and report any change in software program use (hereinafter "True up number"). The Publisher may make such a request of an individual agency of the DOD and will notify the DOD in the event of such a request. If the Publisher requests a self-audit from a DOD agency, a will not make another request of that agency for at least twelve (12) months. Any self–audit, which shall be certified by a DOD employee authorized to do so, shall include, but not be limited to, the number of copies of the programs installed and/or in use by the DOD, the designated system(s) on which the programs are installed and/or running, and if applicable, the number of users of the programs. DOD shall notify Contractor and Publisher of the True up number no later than 90 calendar days after completion of the self-audit. If the self-audit finds that DOD is under-licensed, DOD will either
Audit Responsibilities. From time to time, both before and after Closing, Company may be engaged in financing and other transactions which will require that both Company and the operation of the Property be audited as to then current and past operations of the Property, including periods of time during which Contributor owned the Property. As a material inducement for Company to enter into this Agreement, Contributor agrees that upon written request of Company, Contributor shall render its timely and cooperative efforts, at no additional cost to Contributor, to any such auditors in delivering such responses to inquiries and information as is within the knowledge or records of Contributor with respect to the operations of the Property or which is within the control or reasonable ability of Contributor to obtain, including, without limitation, operating statements and other financial information relevant to the Property and its operations. In addition to the foregoing, Contributor shall sign and deliver to any such auditor, such auditor's standard representation letter with respect to the foregoing matters, revised by Contributor only to the extent necessary to make same true and correct as to the matters represented therein by Contributor.
