We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Audits and Reporting Sample Clauses

Audits and ReportingThe Contractor shall deliver to DC Water a report from the Contractor’s independent auditors of examinations in accordance with Service Organization Controls (“SOC”) 1, Type 2 report of a service organization’s controls for all entities providing services under this Agreement, which will include the following general areas of control objectives: security, availability, processing integrity, confidentiality, and privacy of a system; and will include a representative sample of the computer environments used to process applications supporting the Services (collectively “Control Objective Processes”). In addition, the Contractor shall, during the period between issuance of each of its SOC 1 Reports, maintain the internal controls and control environment(s) described in the then, most, current/updated SOC 1 Report. In addition to any other audit rights hereunder, DC Water may audit or examine any the Contractor internal controls related to the Services locations or systems that are unique to DC Water and that are not otherwise the subject of a SOC 1 report.
Audits and ReportingCustomer acknowledges that the Cloudera Software contains a diagnostic functionality as its default configuration. The diagnostic function collects configuration files, node count, software versions, log files and other information regarding Customer’s environment, and reports that information to Cloudera in order for Cloudera to more quickly understand customer’s environment when working support cases. Customer may, in its sole discretion, elect to change the diagnostic function in order to disable regular automatic reporting or to report only on filing of a support ticket, provided that at any annual renewal Customer agrees to certify in writing the number of Nodes in the supported cluster.
Audits and Reporting. The Employer undertakes to: have completed by an external accounting professional (e.g. Certified Practicing Accountant), audit specialist or employment law specialist, at their expense, audits (Audits) of compliance with applicable Commonwealth workplace laws and instruments, including but not limited to the FW Act and the Award, in respect of pay rates, conditions, payslips and record keeping in relation to all of employees of the Business during the relevant audit period, according to the following schedule: an Audit of the first complete pay cycle following 1 January 2017, which is to be finalised by 20 February 2017; an Audit of the first complete pay cycle following 1 July 2017, which is to be finalised by 20 August 2017; without limiting paragraph 11(g)(i) above, ensure that each Audit examines the Employer’s compliance with any wage rate, penalty or allowance increases flowing from the Fair Work Commission’s Annual Wage Reviews; within 7 days of the Audit finalisation dates contained in paragraph 11(g)(i), provide the FWO with details of the methodology used to conduct the Audit and a copy of the certified audit report; upon request by FWO, provide within 7 days of receiving such request a copy of all documents provided to the auditor for the purpose of undertaking an Audit; in the event that an Audit discloses contraventions of any applicable Commonwealth workplace laws or instruments, rectify all such contraventions within 14 days of receipt of the Audit results; and provide evidence of rectification of all contraventions disclosed by an Audit to the FWO within 14 days of rectification. Workplace Notice The Employer undertakes to: within 28 days of the commencement date of this Undertaking, place a notice (Workplace Notice) within the premises operated by the Employer in a location which is accessible to all persons employed in the business Employer in the terms set out in Attachment C, such notice to remain in place for a total period of 7 consecutive days; and provide a copy of the Workplace Notice and photographic or digital image as evidence of its display to the FWO within 7 days of the display of the notice.
Audits and Reporting. The Xxxxxx Parties are aware of Xxxxx’ requirement under Rule 3-05 of Regulation S-X of the Securities and Exchange Commission (the “Commission”) to file audited financial statements of any entity in which in Xxxxx is acquiring an interest. For purposes of the transactions contemplated by this Agreement, the required audited financials statements pertain to KCPLP. The Xxxxxx Parties have since 1997 retained Deloitte & Touche (“Deloitte”) to perform audits on KCPLP and Deloitte issued a qualified opinion with respect to KCPLP on March 22, 2005. Rather than retaining its own auditors to perform the historical audits on KCPLP, Xxxxx has agreed to engage Deloitte, at Xxxxx’ cost and expense, to re-audit the financial statements of KCPLP and make all necessary adjustments to such financial statements in order to issue an unqualified opinion with respect to such audit of KCPLP in form and content reasonably acceptable to Xxxxx (the “Audit Report and Opinion”). The Xxxxxx Parties agree to provide any document, information, assistance and releases necessary in order for Deloitte to re-issue such statements and give an unqualified opinion. In addition, the Xxxxxx Parties agree to (a) provide Xxxxx and its representatives with access to all financial and other information pertaining to KCPLP to enable Xxxxx and its accountants to comply with any other rule issued by the Commission and applicable to Xxxxx, and (b) cooperate to provide or obtain any consents, waivers or disclosures which Xxxxx may require in order to file its “Form 8-K” and supplements to its prospectus, and to re-file with the Commission any report previously filed with respect to KCPLP or KCPLLC.
Audits and Reporting. The User agrees to investigate, participate and/or conduct audits if there is reason to believe that Misuse of the DRO System or eServices has taken place at the User’s site or by a Delegated User for whom the User is responsible. Responsible Users are strongly encouraged to engage in routine reviews of their user logs in the DRO System to ensure that all use of the DRO System by Delegated Users complies with this Agreement. If requested, the User shall provide reasonable cooperation to and participate in any audit of the DRO System undertaken by PHSA.
Audits and Reporting. A. DT shall provide to Kid Ease annually or within 30 days of a written request of the Kid Ease Board of Directors, a prepared Balance Sheet, Monthly Recapitulation and Year to Date Profit/Loss statements for the Facility. Nothing contained herein shall require DT to provide any information to Kid Ease concerning its operation of other facilities or businesses. B. No more than once per year, Kid Ease may require DT to submit to a fiscal year audit of the finances for the Facility’s operations. Kid Ease shall pay for the services of the certified public accountant who conducts any audit performed pursuant to this paragraph and shall select the certified public account. Kid Ease shall also pay DT the hourly rate of $125 for the reasonable time spent by the Executive Director compiling information for, meeting with, and responding to, the auditor, not to exceed a total payment of $2,500. Kid Ease will not be responsible for paying for the first eight (8) hours spent by the Executive C. DT shall maintain books, records, documents, and other evidence, accounting procedures, and practices sufficient to reflect properly all income and costs of whatever nature that are claimed to have been received or incurred in the performance of this Agreement for a period of three years. D. If any litigation, claim, negotiation, audit, or other action involving DT’s records has been started before the expiration of the three year period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular three year period, whichever is later. E. All information provided by DT to Kid Ease that is labeled as confidential under the terms of this Agreement shall not be disclosed by Kid Ease or its
Audits and Reporting. Company agrees to fully cooperate with, and comply in all respects with any demands related to a collateral audit to be conducted by Agent or its agents and an operational audit to be conducted by The Recovery Group and shall furnish to Agent or its agents any information, reports, statements or other documentation respecting the business operations and financial condition of Company and its Subsidiaries respectively, from time to time, as may be requested and shall provide any and all information necessary to comply with monitoring of its accounts receivable and inventory. Any and all costs, fees and expenses related to the foregoing audit and monitoring shall be borne solely at Company's expense and shall be promptly reimbursed to Agent, at its request. Company agrees that all reports, certificates or other documents required to be provided under Section 5.01 of the Credit Agreement which were originally due on or before September 30, 2000 (including but not limited to August 31, 2000 financial statements) shall now be due on or before September 15, 2000.
Audits and Reporting. AEMEC shall cause to be prepared and furnish to appropriate parties, including MEC, unaudited financial statements on a monthly basis. Within One Hundred Twenty (120) days of the end of the fiscal year, financial statements shall be prepared by a firm of Certified Public or Chartered Accountants selected by AEMEC and approved by MEC, such approval not to be unreasonably withheld. MEC shall have the right at all reasonable times to audit, examine and make copies of or extract information from the books of account maintained by AEMEC for AUD.
Audits and Reporting 

Related to Audits and Reporting

  • Records and Reporting Company will maintain and preserve all records as required by law in connection with its provision of Services under this Agreement. Upon the reasonable request of Distributor, a Fund or the transfer agent for a Class, Company will provide timely copies of: (a) historical records relating to Client transactions involving the Class; (b) written communications regarding the Class to or from Clients; and (c) other materials relating to the provision of Services by Company under this Agreement.

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate, not more than once a year in the absence of an Event of Default, (i) to examine and make copies of and abstracts from such Grantor's records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of such Grantor from time to time, (iii) to conduct audits, physical counts, appraisals and/or valuations, examinations at the locations of such Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate to discuss such Grantor's affairs, finances and accounts with any of its officers subject to the execution by the Collateral Agent or its designee(s) of a mutually agreeable confidentiality agreement.

  • Accounting and Reporting 5.1. Issuer agrees to furnish Custodian with the income tax cost basis and dates of acquisition of all Securities held in Issuer’s Account to be carried on its records. If Issuer does not furnish such information, Custodian shall carry the Securities at any such nominal value it determines, such value to be for bookkeeping purposes only. All statements and reporting of any matters requiring this information will use this nominal value. Custodian shall have no duty to verify the accuracy of the tax cost basis or dates of acquisition furnished by Issuer. 5.0. Xx the extent that Custodian has agreed to provide pricing or other information services, Custodian is authorized to utilize any vendor (including brokers and dealers of securities and pricing services embedded in Custodian’s securities processing or accounting systems) reasonably believed by Custodian to be reliable to provide such information. Issuer understands that certain pricing information with respect to complex financial instruments, including, without limitation, derivatives, may be based on calculated amounts rather than actual market transactions and may not reflect actual market values, and that the variance between such calculated amounts and actual market values may or may not be material. If Issuer does not provide such information, Custodian shall use the cost or nominal value for such Securities, solely for administrative convenience. Pursuant to Section 13 Issuer shall release, indemnify, defend and hold Custodian harmless, and Custodian shall be without liability, for any Losses incurred as a result of errors or omissions with respect to any pricing or other information utilized by Custodian hereunder. Custodian shall have no responsibility or duty to ascertain or authenticate the value of pricing applied to any Securities. 5.3. Custodian shall provide Issuer account statements for its Account at least monthly via electronic means or as otherwise as agreed to by Issuer and Custodian showing all income and Issuer transactions. Issuer may approve or disapprove any such statement within 10 days of its receipt, and if no written objections are received within the 10-day period, such statement of account shall be deemed approved by Issuer. 5.4. Issuer or its designee (at their sole cost and expense) shall have access upon reasonable prior notice to Custodian during regular business hours to the books and records relating to Issuer’s Account, or shall be given confirmation of the contents of the books and records maintained by Custodian to verify the accuracy of such books and records. Custodian shall notify Issuer promptly of any Law that would restrict such access or confirmation. Custodian shall not be under any obligation to retain records in paper form.

  • Record Keeping and Reporting The Accredited Entity shall ensure that:

  • Records, Audits and Reports The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 A current list in alphabetical order of the full name and last known business or resident address of the Member, together with the Capital Contribution and the share in profits and losses of the Member; 9.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

  • Accounting and Reports (a) The Company shall adopt for tax accounting purposes any accounting method that the Board shall decide in its sole discretion is in the best interests of the Company. The Company’s accounts shall be maintained in U.S. currency. (b) After the end of each Taxable Year, the Company shall furnish to each Member such information regarding the operation of the Company and such Member’s Interest as is necessary for Members to complete U.S. federal and state income tax or information returns and any other tax information required by U.S. federal and state law. (c) Except as otherwise required by the 1940 Act, or as may otherwise be permitted by rule, regulation or order, within 60 days after the close of the period for which a report required under this Section 7.1 is being made, the Company shall furnish to each Member an unaudited semi-annual report and an audited annual report containing the information required by such Act. The Company shall cause financial statements contained in each annual report furnished hereunder to be accompanied by a certificate of independent public accountants based upon an audit performed in accordance with generally accepted accounting principles. The Company may furnish to each Member such other periodic reports as it deems necessary or appropriate in its discretion.

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Records and Reports The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA. a. The records kept by the contractor shall document the following: (1) The number and work hours of minority and non- minority group members and women employed in each work classification on the project; (2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; and (3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minorities and women; b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project, indicating the number of minority, women, and non-minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July.