Audits by Governmental Authorities. Acceptance of funds under this Agreement by Service Provider acts as acceptance of the authority of the State Auditor's Office, the State Comptroller Claims Division and any successor governmental authorities to conduct audits and investigations in connection with those funds. The State Auditor's Office and the State Comptroller Claims Division shall at any time have access to and rights to examine, audit, excerpt and transcribe any pertinent books, documents, working papers and records of Service Provider relating to this Agreement, notwithstanding any other provision of this Agreement. Service Provider shall fully cooperate with and provide all assistance requested by the State Auditor's Office or the State Comptroller Claims Division in the conduct of such audits or investigations, including providing all records requested. In addition to and without limitation on the other audit provisions of this Agreement, pursuant to Section 2262.003, Tex. Government Code, the State Auditor may conduct an audit or investigation of Service Provider or any other entity or person receiving funds from the State directly through this Agreement or indirectly through a subcontract under this Agreement. The acceptance of funds by Service Provider or any other entity or person directly under this Agreement or indirectly through a subcontract under this Agreement acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. This Agreement may be unilaterally amended by DIR upon notice to Service Provider to bring this Agreement into compliance with any rules and procedures of the State Auditor's Office in the implementation and enforcement of Section 2262.003.
Audits by Governmental Authorities. Notwithstanding any other provision of this Agreement, the AOC, the State, and Nevada Controller or other Nevada agencies may investigate and perform any audits of Contractor required by applicable Laws. Acceptance of funds under this Agreement constitutes acceptance of the authority of the AOC and state of Nevada to conduct an audit or investigation in connection with those funds.
Audits by Governmental Authorities. Acceptance of funds under the CTSA by Successful Respondent acts as acceptance of the authority of the State Auditor’s Office, the CPA Claims Division, and any successor governmental authorities, to conduct audits and investigations in connection with those funds. The State Auditor's Office and the CPA Claims Division shall at any time have access to and rights to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of Successful Respondent relating to this CTSA, notwithstanding any other provision of this CTSA. Successful Respondent, and its agents and its Subcontractors, agree to cooperate fully with and provide all assistance requested by the State Auditor’s Office or the CPA Claims Division or its successor in the conduct of such audits or investigations, including providing all records requested. In addition to and without limitation on the other audit provisions of this CTSA, pursuant to Section 2262.154, Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of Successful Respondent or any other entity or person receiving funds from the State directly through this CTSA or indirectly through a subcontract under this CTSA. The acceptance of funds by Successful Respondent or any other entity or person directly under this Agreement or indirectly through a subcontract under this CTSA acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. This CTSA may be unilaterally amended by DIR upon notice to Successful Respondent to bring this CTSA into compliance with any rules and procedures of the State Auditor's Office in the implementation and enforcement of Section 2262.154, Texas Government Code. Successful Respondent will ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through Successful Respondent and the requirement to cooperate is included in any subcontract it awards pertaining to the CTSA. Under the direction of the Legislative Audit Committee, a Successful Respondent that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit.
Audits by Governmental Authorities. Notwithstanding any other provision of this Agreement, OCA, Texas Department of Information Services, Texas State Comptroller, and State Auditor’s Office may conduct an investigation and perform any audits of Contractor required by applicable Laws. Acceptance of funds under this Agreement constitutes acceptance of the authority of the above-mentioned entities to conduct an audit or investigation in connection with those funds.
Audits by Governmental Authorities. (i) Notwithstanding any other provision of this Agreement, Contractor authorizes the State Auditor’s Office and the State Comptroller Claims Division to access and examine, audit, excerpt and transcribe any books, documents, working papers and records of Contractor relating to this Agreement that, in the State Auditor’s determination, are relevant to the State Auditor’s investigation or audit. Contractor shall fully cooperate with and provide all assistance requested by the State Auditor’s Office or the State Comptroller Claims Division in the conduct of such audits or investigations, including providing all records requested. This Agreement may be unilaterally amended by OCA upon notice to Contractor if required to bring this Agreement into compliance with any applicable Laws, rules, and procedures related to the auditing of entities that receive funds from the State perform any audits required by applicable Laws.
(ii) In addition to the third party audits specified in Section 9.1(c), no more than once per State fiscal biennium and upon request by OCA, Contractor shall allow OCA and DIR to conduct security vulnerability assessments or penetration testing of the information technology and information security controls for all facilities used in complying with Contractor’s obligations under this Agreement. Contractor will provide reasonable support for all such audits by OCA and DIR.
Audits by Governmental Authorities. Each Party agrees to cooperate with any audit or examination by Governmental Authority with jurisdiction over the other Party.
Audits by Governmental Authorities. In addition, FMER shall allow any Governmental Authority having jurisdiction over TERI's business reasonable access during normal business hours to the records and procedures of FMER related to this Agreement. FMER shall reasonably cooperate with such Governmental Authority in the conduct of any such audit, including providing access to officers and the independent auditors of FMER for discussion of any such audit.
Audits by Governmental Authorities or to the extent limited due to extenuating circumstances. To the extent DIR has advance notice of an audit to be conducted pursuant to Section 4.11.4 Audits
Audits by Governmental Authorities. (a) Each Party will notify the other Party within twenty-four (24) hours in the event that the FDA or any other Governmental Authority notifies a Party of a pending inspection/audit relating to the Assay, or makes written or oral inquiries regarding any aspect of a Party’s activities pursuant to this Agreement.
(b) During the term of this Agreement, each Party agrees to permit Governmental Authorities to examine the facilities where the Party is performing the Obligations. During any such inspection or inquiry, the Party being inspected agrees to make reasonable efforts to disclose only the information required to be disclosed. If not prohibited by Applicable Law, that Party shall notify the other Party in advance of the audit, inspection or investigation by Governmental Authorities, and that Party will have the right to be present during and participate in any such inspection, audit, investigation or regulatory action related to activities undertaken pursuant to this Agreement. Each Party will forward to the other Party any written communication received, initiating, generated by or as a result of the inspection/audit within twenty-four (24) hours of receipt of such communication and agrees to allow the other Party to assist in responding to any citations. Such responses shall be made within two (2) weeks of issuance of any citations or within any other deadline set by the issuing Governmental Authority.
(c) The inspected Party shall also provide to the other Party copies of any documents provided to any inspector or auditor. In the event the FDA or other Governmental Authority requests or requires any action to be taken to address any citations, the inspected Party agrees, after consultation with the other Party, to take such action as necessary to address, object to or appeal such citations.
(d) The inspected Party shall promptly provide to the other Party a copy of all inspection related correspondence between it and a Governmental Authority pertaining to activities undertaken pursuant to this Agreement, purged only of Confidential Information that is unrelated to the activities under this Agreement. The inspected Party shall provide to the other Party a copy of any proposed response to FDA or another Governmental Authority for the review of the other Party prior to submission that relates to activities under this Agreement. Each Party shall immediately notify the other Party of any violation or deficiency noted by FDA or any other Governmental Authori...
