Audit Support. 1. In coordination with Mellon, participate in planning and execution of external audits and coordinate and participate in responses to inquiries from external auditor.
Audit Support. 1. Provide timely assistance with audit requests from the Fund, its internal auditors, its Independent Accountants, and regulatory agencies. Respond to inquiries from other Fund Agents regarding Mellon’s processes and interface with such Fund Agents to support annual SAS 70 audits of such Fund Agents.
Audit Support. 1. In coordination with BNY Mellon, participate in planning and execution of external audits and coordinate and participate in responses to inquiries from external auditor.
Audit Support. 1. Provide timely assistance with audit requests from the Fund, its internal auditors, its Independent Accountants, and regulatory agencies. Respond to inquiries from other Fund Agents regarding BNYM’s processes and interface with such Fund Agents to support annual SSAE 16 audits of such Fund Agents.
Audit Support. Patheon shall provide, at no cost to Zogenix, support for [***] per annum by Zogenix of Patheon’s quality and compliance systems at the Facility in accordance with the provisions set out in the Quality Agreement. In the event that Zogenix requests that Patheon provide support for more than [***] per annum at the Facility and such additional audits are not required to address legitimate quality concerns and the Parties have not mutually agreed otherwise, Zogenix shall reimburse Patheon as set out in Schedule B. For the avoidance of doubt, audits by third parties of the Facility that are requested by Zogenix shall be considered a Zogenix audit for the purposes of this Section. For the further avoidance of doubt, inspections by Regulatory or Governmental Authorities or due diligence visits by prospective licensees of the Product shall not be considered a quality audit for the purposes of this Section; *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Audit Support. DYOPATH will comply with requests for IT information initiated either by the Client’s internal or external auditors or other regulatory agencies. DYOPATH will promptly provide the information requested. Audit requests are billable events at the published T&M rates. The following shall apply to all audit requests: DYOPATH shall receive a copy of the audit request, scope and question sets from the Client, its auditors or other regulatory agencies, as the case may be, at least five (5) business days prior to the date on which DYOPATH’s response are due; and A copy of the final audit report will be available to DYOPATH at upon request unless the proprietary nature of the report data prohibits such disclosure. Regulatory or e‐Discovery requests will be responded to in a timely manner to meet the required timeframe. DYOPATH will provide a copy of the datacenter SSAE 16 annual report, upon request and if available. Additional requirements may be necessary to obtain these reports as imposed by the specific data center.
Audit Support. From and after the date of this Agreement and until the completion of the audit of the consolidated Financial Statements of the Business for the (A) fiscal years ended February 3, 2018, December 31, 2016, December 31, 2015, and the related unaudited consolidated statements of income for the period then ended (B) the one month period ending February 3, 2017 and (C) the opening balance sheet dated December 31, 2015 (the “Audit” and, such audited Financial Statements, the “Audited Financial Statements”), the Seller shall, in the manner set forth in the Transition Services Agreement, use Reasonable Efforts to assist the Purchaser in connection with the Purchaser’s preparation of the Audited Financial Statements, including providing access (in a manner consistent with Section 5.2) to the properties, books, records, employees (including financial and accounting personnel), and external auditors of the Seller, Dell and their respective Subsidiaries, provided that (i) none of the Seller, Dell or any of their Subsidiaries shall be required to retain any additional personnel or employees in connection with providing such assistance, including any former employees of the Business; (ii) Seller and its Affiliates shall have no obligation to provide tax assistance (but shall provide tax information) pursuant to this Section 10.9, and (iii) the Purchaser shall reimburse Seller for all out-of-pocket fees, costs and expenses incurred by Seller, Dell and their respective Affiliates in connection with such assistance, in an amount not to exceed $10,000 in the aggregate without the Seller giving the Purchaser prior written notice. Any information provided to or obtained by the Purchaser or the auditor engaged to conduct the Audit (the “Auditor”) pursuant to this Section 10.9 shall be subject to the terms of, and the restrictions contained in, the NDA. The Seller shall cause such executive officer(s) of the Acquired Companies as are required by the Auditor, each in his, her or their capacity as an officer of the Acquired Companies, to execute and deliver management representation letters and other certifications, in each case in a customary form and substance, required by the Auditor in connection with the preparation of the Audited Financial Statements. Notwithstanding any other provision of this Agreement to the contrary, the Seller and its Affiliates shall not have any Liability for any matter relating to, or in connection with, or arising out of the Audited Financial State...
Audit Support. (a) Commencing on the date hereof and continuing until such time as the financial statements for the Division have been prepared and audited by Buyer’s and HPS’ auditors (hereinafter, “Buyer’s Auditors”) for the period ending on the Closing Date (the “Audit Support Period”), Seller shall use commercially reasonable efforts to provide Audit Support, as defined below, to Buyer at an hourly rate of $150.00 (exclusive of any time devoted to Audit Support by Jxxx Xxxxxx which shall be at no charge) pursuant to the terms of this Section 4.14. In addition, Buyer shall also reimburse Seller for reasonable and documented out of pocket expenses incurred by Seller as a result of its provision of Audit Support pursuant to this Section 4.14. “
Audit Support. (a) Concurrently with the execution of this Agreement, the Seller and Xxxx shall engage KPMG LLP (“KPMG”) to perform an audit of the Business for certain accounting periods ending on or before August 31, 2008, and the parties intend that that any such audit (i) shall be performed only if the Buyer determines that such audit is necessary for Pike Electric to satisfy its obligations to comply with the rules and regulations of the Securities and Exchange Commission (the “SEC”), (ii) shall cover such period or periods as determined by the Buyer in order for Pike Electric to comply with such SEC rules and regulations, and (iii) shall be completed in sufficient time for Pike Electric to satisfy in a timely manner any requirements to file a Current Report on Form 8-K with the SEC attaching audited financial statements of the Business and a related audit report.
Audit Support. Arcadis will coordinate with Escambia County to provide any general assistance and clarification to potential audit findings and draft a response, if necessary during the life of a contract resulting from this proposal. Audit Support will only be invoiced in the event of an audit at a cost of $10,000.00. Should you or the County have any additional questions, please do not hesitate to contact me using the information provided above. We appreciate the opportunity to be of service. Sincerely, Xxxxx XxXxxx, AICP, CFM Senior Management Consultant Arcadis U.S., Inc. Attachments: PD 16-17.023 Fee Proposal ATTACHMENT B SOUTHEASTERN SURVEYING & MAPPING CORPORATION SUBCONSULTANT FEE Exhibit "C" Exhibit "C" Exhibit "C" Exhibit "C" ATTACHMENT C XXXXX X. XXXXXX & ASSOCIATES SUBCONSULTANT FEE Exhibit "C" April 19, 2017 Xx. Xxxxx Xxxxxx, PE HDR 00 Xxxx Xxxxx Xxxxxx, Xxxxx #000 Pensacola, Florida 33502 SUBJECT: Revised Geotechnical Exploration and Phase 1 ESA Proposal Delano Area Drainage Projects Pensacola, Florida Dear Xx. Xxxxxx: Xxxxx X. Xxxxxx & Associates, Inc. (LMJ) sincerely appreciates the opportunity to submit the following proposal for providing a geotechnical exploration for the subject project. The purpose of this geotechnical exploration is to determine the general subsurface conditions in the proposed eight pond areas and the proposed pipe alignments. This information would be used to provide recommendations for dewatering, earthwork, pipe bedding and backfilling for the pipe. In addition, stormwater pond design recommendations would be provided. Phase 1 Environmental Site Assessment (ESA) services are also desired on three of the eight pond properties. The following sections outline our recommended scope of services, a cost estimate for providing these services, and the proposed terms and conditions.
