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. On or prior to the Closing Date, Buyer shall, at its sole cost and expense, engage Xxxxx Xxxxxxxx LLP (“Xxxxx Xxxxxxxx”) to audit the consolidated Financial Statements of the Company for the fiscal years ended October 31, 2015 and October 31, 2016 (the “Audit” and, such audited Financial Statements, the “Audited Financial Statements”). From and after the Closing and until the completion of the Audit, except as determined in good faith by the Seller to ensure compliance with any applicable Law, Seller shall, in the manner set forth in the Transition Services Agreement, assist Buyer in connection with Buyer’s preparation of the Audited Financial Statements, including providing access to the properties, books, records, employees (including financial and accounting personnel), and external auditors of Seller, Vision and their respective Subsidiaries, provided that (i) none of Seller, Vision 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; and (ii) Buyer shall reimburse Seller for up to $25,000 of out-of-pocket fees, costs and expenses incurred by Seller, Vision and their respective Affiliates in connection with such assistance. Any information provided to or obtained by Buyer or Xxxxx Xxxxxxxx pursuant to this Section 6.11 shall be subject to the terms of, and the restrictions contained in, the Confidentiality Agreement. Seller shall cause such executive officer(s) of the Company as are required by Xxxxx Xxxxxxxx, each in his, her or their capacity as an officer of the Company, to execute and deliver management representation letters and other certifications, in each case in a customary form and substance, required by Xxxxx Xxxxxxxx in connection with the preparation of the Audited Financial Statements. Notwithstanding any other provision of this Agreement to the contrary, 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 Statements or the preparation thereof; provided, however, that nothing contained in this sentence shall in any way limit Buyer’s ability to make a claim for indemnification under Article 7 for any breach of Section 3.8 hereof.
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.
Audit Support. Prepare for and travel to Seabrook Station (and/or where the licensee designates) to participate in up to two (2) audits with the NRC staff to review analyses and supporting documents and to discuss issues directly with the licensee. This first audit is expected to focus on the adequacy of the ASR structural analysis methodology by conducting a detailed review of one “Stage Three” analysis. The second audit is expected to focus on the licensee’s ability to properly apply the methodology to additional structures by conducting a high-level review of several “Stage Three” analyses. At the completion of each audit, prepare draft technical letter report that documents discussions held during the audit and the remaining open items. The COR will provide comments on the draft report. Prepare a final technical letter report that incorporates COR comments.
Audit Support. Upon the written request of Buyer, Sellers shall make their Representatives and counsel available to Buyer for the purpose of supporting Buyer in response to any IRS audit of a Company’s or a Company Subsidiary’s Taxes or Tax Returns for taxable periods: (a) prior to the Closing Date; and (b) taxable year immediately following the year that the Closing is consummated for a service fee payable by Buyer to WGL Seller equal to the market standard rate at the time for equivalent services.
