Audits and Evaluations. 5.1 The Service Manager shall prepare and maintain accurate and complete books, records and accounts for payments made in connection with the administration of the Programs. The Service Manager shall make or cause to be made available to the representatives, designates, agents or independent auditors of the Minister, all documents, books, records and accounts pertaining to the administration of the Programs, for the purpose of conducting such financial audits and program evaluations as the Minister may require. The Minister shall keep all personal information confidential and shall not disclose any personal information to third parties, except in accordance with the Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c. F.31, and shall use such personal information only for the purposes stated herein. Such financial audits and program evaluations shall take place during ordinary business hours.
Audits and Evaluations. 1. UNESCO shall have the right, at its own expense, to have the Partner’s books and records pertaining to the project bank account and project execution reviewed (and, if desired, copied) upon prior written notice at any reasonable time agreeable to the Partner by the UNESCO’s Internal/External Auditor, auditors as UNESCO may appoint or the partner’s own auditor.
2. UNESCO may conduct, or arrange for, a periodic evaluation of the Partner’s implementation of the [project] [activity]. To this end, the Partner will, upon UNESCO’s request, enable representatives or designees of UNESCO to visit the project site(s) and facilities, inspect property and review books and records related to the project.
Audits and Evaluations. 25 7.15 TANGIBLE NET WORTH........................................25 7.16 LIABILITIES TO TANGIBLE NET WORTH.........................25 7.17 EARNINGS..................................................25
Audits and Evaluations. From the Effective Date until six (6) years following the end of the Project Term, the Minister or the Auditor General of Xxxxxxx xxx attend the operations of the Eligible Applicant for the purpose of conducting an audit or evaluation of the Project, the Eligible Applicant’s compliance with this Agreement, or the Program. The Eligible Applicant agrees to make available to the Minister all records, books of account, income tax returns, information, databases, invoices, and audit and evaluation reports that are necessary for these purposes. If the Eligible Applicant fails to provide such access or any required
Audits and Evaluations. KPMG Peat Marwick or such other accountant engaged by the Borrower to prepare its financial statements shall conduct a quarterly review and evaluation, at Borrower's expense, in form acceptable to Lender in its sole discretion, of Borrower's books and records, with respect to the Rights to Receive, and shall provide the results of such review and evaluation to Lender together with the financial statements required by Sections 7.8(a) and 7.8(b).
Audits and Evaluations. Upon request, Provider shall provide to Regence Patient Identifying Information that Regence deems reasonably necessary to perform evaluations, audits and health care operations, including, but not limited to, utilization review, quality assessment and improvement activities (such as collection of HEDIS data), and reviewing qualifications of health care providers. For purposes of any such request, Xxxxxxx agrees that it will:
Audits and Evaluations
