Audit Review. If you dispute any element of the Final Audit Report, you may apply to us for a review of the Audit.
Audit Review. Audit review procedures shall be in accordance with Article 13 (Retention of Records/Audits: Review Procedures).
Audit Review. (a) Without limitation to any other provision of the Panel Deed, an audit of:
(i) the quality of the legal advice provided by the Service Provider (including the timeliness of the legal advice, comprehension, useability, accuracy and consistency);
(ii) the Legal Services Fees invoiced by the Service Provider (including the Rates applied, expenses and disbursements claimed, hours spent on the matter and the level of the lawyer providing the Services); or
(iii) any other aspect of the delivery of the Services; may be undertaken by the State:
(iv) at the request of an Agency Contract Manager; or
(v) at the request of the Executive Contract Manager.
(b) The provisions of clause 18.2 of the Panel Deed apply to any audit conducted pursuant to this item 2.5 of this SLA.
Audit Review. You acknowledge that the business is subject to satisfactory audit review by us from time to time, at our sole option and discretion, and in accordance with our established auditing criteria. You agree that upon our request, you will provide any such audit related information and assistance as we may require in order to perform the review. Your failure to meet such criteria, provide such information or assistance when requested shall constitute a breach of this Agreement and shall permit us to terminate this Agreement and Service.
Audit Review. In the event that Buyer and Seller fail to resolve all of the issues set forth in the Objection Notice within 30 days after Buyer receives the Objection Notice (the “Agreement Period”), (i) Seller and Buyer will retain a firm of certified public accountants mutually acceptable to Buyer and Seller (the “Independent Auditors”) to make the determination of the Final Net Book Value, Final Rimage Sub Cash and Final EBITDA in accordance with the terms of this Agreement, and (ii) Buyer and Seller each will provide the Independent Auditors with their respective determinations of the Net Book Value, Rimage Sub Cash and EBITDA. The Independent Auditors will consider only those items and amounts in Buyer’s and Seller’s respective determinations of the Net Book Value, Rimage Sub Cash and EBITDA that are identified as being items and amounts to which Buyer and Seller have been unable to agree. In resolving any such disputed item or amount, the Independent Auditors may not assign a value to any item or amount that is higher than the highest value for such item or amount claimed by either party or lower than the lowest value for such item or amount claimed by either party. The Independent Auditors’ determination of the Net Book Value, Rimage Sub Cash and EBITDA will be based on the definition of “Net Book Value,” “Rimage Sub Cash” and “EBITDA” contained in this Agreement. The determination of the Final Net Book Value, Final Rimage Sub Cash and Final EBITDA by the Independent Auditors will be conclusive and binding upon the Parties. The fees, costs and expenses of the Independent Auditors will be allocated to Buyer and/or Seller based upon the percentage which the portion of the contested amount not awarded bears to the amount actually contested, as determined by the Independent Auditors. By way of illustration, if Buyer claims that the Net Book Value, Rimage Sub Cash and EBITDA as of the Closing Date is $1,000,000, Seller claims that the Net Book Value, Rimage Sub Cash and EBITDA is $1,500,000, and the Independent Auditors determine that the Net Book Value, Rimage Sub Cash and EBITDA is $1,200,000, then the costs and expenses of the Independent Auditors will be allocated 60% (i.e., 300,000 ÷ 500,000) to Seller and 40% (i.e., 200,000 ÷ 500,000) to Buyer.
Audit Review. Where the physician disagrees with the Audit Result, the physician may, within twenty (20) days of receipt of the findings, contact MSI in writing to initiate the Audit Review (Notice of Audit Review). The Notice will include the basis for the disagreement and provide documentation, including all relevant clinical documentation, to support that position. If the physician fails to provide the Notice to MSI within twenty days, the physician is deemed to agree with the Audit Result and forfeits further rights to Audit Review, Facilitated Resolution, or Arbitration, and in addition to any other remedy available, DHW may recover any amount found owing from future payments to the physician.
Audit Review. 10.1. Legal Aid NSW will review and evaluate the Pilot at six (6) months and twelve (12) months from the commencement date of this Agreement.
10.2. Legal Aid NSW may, at any time and in relation to any legal aid work assigned to the Law Practice or an Associate, carry out an audit of the Law Practice or an Associate in respect to any one or more of the following:
10.2.1. claims for payments;
10.2.2. compliance with this Agreement;
10.2.3. complaints about legal aid work undertaken by the Law Practice or an Associate; and
10.2.4. for quality assurance.
10.3. When Legal Aid NSW gives the Law Practice notice of its intention to carry out an audit, the Law Practice must produce for inspection all files, records or documents requested by Legal Aid NSW and within a reasonable time period nominated by Legal Aid NSW.
10.4. If Legal Aid NSW so requests, the Law Practice must allow Legal Aid NSW to attend the premises of the Law Practice to carry out part or all of any audit of the Law Practice or an Associate.
10.5. The Law Practice must comply with any reasonable direction of Legal Aid NSW to take particular action or to resolve an issue identified by Legal Aid NSW during an audit in a specified time frame.
10.6. In addition to any other rights Legal Aid NSW may have, where as a result of an audit, Legal Aid NSW identifies that the Law Practice owes money to Legal Aid NSW, Legal Aid NSW may direct the Law Practice to pay to Legal Aid NSW the amount owing within 14 days, failing which, Legal Aid NSW may deduct from future payments to the Law Practice the amount determined by Legal Aid NSW to be owing.
Audit Review. Client or any governmental authority having jurisdiction over the Client shall have the right (even if Client is in default hereunder or after this Agreement has expired or been terminated), at any time and from time to time upon reasonable notice, to undertake or cause to be undertaken an audit review of all investments and proposed investments, Adviser’s performance of its services under this Agreement, the fees payable to Adviser hereunder and all reimbursable costs and expenses hereunder, if any, and Adviser’s compliance herewith. Such audit review may be undertaken directly by Client or by third parties engaged by Client, and the fees and disbursements of any third party auditor retained by Client or such governmental authority shall be paid by Client. Adviser shall cooperate fully with Client and each such third party in connection with any such audit review. The rights of Client under this Section 17 may be enforced by an action at law or in equity, whether for specific performance or injunction or otherwise.
Audit Review. Department reserves the right to conduct additional audits of the funds received and performances rendered under this Contract. Subrecipient agrees to permit Department or its authorized representative to audit Subrecipient’s records and to obtain any documents, materials, or information necessary to facilitate such audit.
Audit Review. First Data and RCSI shall meet to review each audit report promptly after the issuance thereof and to mutually agree upon the appropriate manner, if any, in which to respond to the changes suggested by the audit report. RCSI and First Data agree to develop operating procedures for the sharing of audit and regulatory findings and reports related to First Data’s operating practices and procedures produced by auditors or regulators of either Party; provided, however, that the sharing of audit information (i) must relate to an audit relevant and specific to the Services provided to RCSI, and (ii) will be subject to First Data’s confidentiality obligation to other customers; and further provided, however, that First Data shall extend every reasonable effort to gain permission to release their confidentiality obligation to support these audit efforts.
