Audits and access. 11.1 ARENA or its nominee may:
Audits and access. (a) During the term of this Funding Agreement, and for 7 years after the expiry or termination of this Funding Agreement, the Department or its nominee may:
Audits and access. (a) During the term of this agreement, and for 7 years after the expiry or termination of this agreement, the Department or its nominee may:
Audits and access. During the term of this Funding Agreement and for 7 years after the End Date of this Funding Agreement, either Department or both of the Departments or their nominees may: conduct audits relevant to the performance of the Recipient’s obligations under this Funding Agreement and in respect of the Project; and upon giving the Recipient reasonable notice, access the Recipient’s premises, require the provision of Records and information, and inspect and copy any documentation or Records reasonably necessary for that purpose. In addition to any other obligation under this Funding Deed, the Recipient will immediately provide access to Records: promptly at either or both of the Department(s) written request; in accordance with the requirements of all relevant Laws; if requested by the NSW or Victorian Auditor-General or Ombudsman in writing; to the Department or any third party nominated by the Department in accordance with any written request by the Department; or for the purposes of audit and performance monitoring under clause 18.4(a). The Recipient must, and ensure that each Subcontractor must, retain all relevant Records relating to the Project for at least 7 years after the End Date of this Funding Agreement. The Recipient must provide all reasonable assistance to the Departments and their nominee(s) (if any) for such audit or access, including by procuring any required Records from its Subcontractors. In carrying out an audit or accessing the Recipient’s premises, the Departments will, and will procure that any nominee will, use reasonable endeavours to minimise any disruption to the activities contemplated in this Funding Agreement caused by any audit or access, and will comply with the Recipient’s reasonable workplace and site access policies. Where an audit under this clause 18.4 identifies, in either Department or both of the Departments' opinion, that the Recipient is in breach of this Funding Agreement, then, without limitation to any other rights under this Funding Agreement or at Law, the relevant Department or Departments may recover from the Recipient the costs incurred in conducting that audit. The Recipient acknowledges and accepts that it is not permitted to use Funds to meet any such costs. Acknowledgement, disclaimer and publicity The Recipient must (and must ensure that any Subcontractor must) acknowledge the financial and other support received from the Departments: with prominent written acknowledgement and display of appropriate Departme...
Audits and access. 16.1 During the term of this Agreement and for 5 years after the expiry or termination of this Agreement, ARENA or its nominee may:
Audits and access. 15.1 The Customer will, during the Term and for a period of six years after the end of the Term, keep complete and accurate records relating to the carrying out of its obligations under this Contract.
Audits and access. SELLER agrees that its books and records and its plants, or such part thereof as may be engaged in performance of this purchase order, shall, at all reasonable times and up to one (1) year after final payment, be subject to inspection and audit by the BUYER, mutually acceptable public accounting firm or designee, or any authorized representative of the U.S. Government.
Audits and access. (i) DealerTrack shall provide to WFS in a timely manner the following, at no cost to WFS: - Annual report on internal controls to AICPA Statement of Auditing Standards 70 "Reports of Processing of Transactions by Service Organizations (known as SAS 70 Reports), for each center that processes WFS transactions in accordance with the terms in this Agreement - If available, any internal audit reports on internal operating controls at each center that processes WFS transactions.
