Audits Reports Sample Clauses

Audits Reports. Annually, CONTRACTOR shall be responsible for the procurement and performance of an independent fiscal and compliance audit. Any audit undertaken must be performed in accordance with the following standards: Generally Accepted Auditing Standards, Governmental Auditing Standards, and OMB Circular A-133. CONTRACTOR shall submit to COMMISSION within one hundred twenty (120) days of CONTRACTOR'S fiscal year-end the completed audit for the prior year. An audit of a public agency, when performed pursuant to state law, will meet the requirements of this section. COMMISSION reserves the right to require a program specific audit at COMMISSION'S discretion. COMMISSION may request additional reports as deemed necessary or as required by the California State Children and Families Commission.
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Audits Reports. At any time during normal business hours as THDA may deem necessary, Originating Agent shall make available for examination all of its books, records and documents, including, without limitation, all audit, accounting or financial analysis workpapers, notes and other documents, with respect to all THDA Mortgage Loans originated, processed and closed and with respect to serving as a THDA Originating Agent. THDA or its duly authorized representative shall be permitted to audit, examine and make excerpts or transcripts from such books, records and documents and audit all contracts, invoices, checks and materials relative thereto.
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Audits Reports. Without limiting any of Axcient's other obligations under this Article 10, if Axcient engages a third party auditor to perform a SOC 2 or other data security audit of Axcient's operations, information security program or disaster recovery/business continuity plan, Axcient, at Customer’s written request, shall provide a copy of the audit report to Customer. Any such audit reports shall be Axcient's confidential information.
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Audits Reports. The Administrative Agent shall have received, in form and substance reasonably satisfactory to it, field audits, and such other reports, audits or certifications as it may reasonably request.
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Audits Reports. If Reseller is granted direct access to Tridium’s licensing server, then Reseller will maintain for a period of three (3) years after the end of the year to which they relate accurate records regarding all copying and distribution activities of licenses issued from the Tridium licensing server, and any royalty payments due to Tridium, pursuant to this Agreement. Upon 15 days prior notice, Tridium may, at its sole expense subject to reimbursement as contemplated below, have an independent auditor of its choice audit such records to verify such records and/or review Reseller’s compliance with this Agreement during normal business hours; or Tridium may require that Reseller provide Tridium with a written report signed by an authorized officer of Reseller substantiating the number and product code of the Licensed Materials issued using the Tridium licensing server during the period of time covered by the report. If the audit, the report, or other reasonable evidence is presented to Tridium, indicates a discrepancy with any fee payments made to Tridium, payment errors will be corrected immediately by an adjustment payment, which will include interest on the overdue amount in accordance with the Reseller Agreement. Audits will not occur and reports will not be requested more than once each year unless discrepancies are discovered indicating an underpayment of more than three percent (3%) of the proper amount owed. Reseller will also reimburse Tridium for its reasonable out of pocket audit costs if the underpayment is more than three percent (3%) of the proper amount owed.
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Audits Reports. Without limiting any of MacStadium's other obligations under this Section 10, if MacStadium engages a third party auditor to perform a Statement on Standards for Attestation Engagements No. 16 (SSAE 16) or other data security audit of MacStadium's operations, information security program or disaster recovery/business continuity plan, MacStadium shall provide a copy of the audit report to Customer within a reasonable time after Customer’s written request for a copy of such report. Any such audit reports shall be MacStadium's confidential information.
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Audits Reports. If GRANTEE has an outside accounting firm audit the GRANTEE at any point during the fiscal year, GRANTEE will provide ONI with a complete copy of the audit within 30 days of report availability.
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Audits Reports f GRANTEE has an outside accounting firm audit the GRANTEE at any point during the fiscal year, GRANTEE will provide ONI with a complete copy of the audit within 30 days of report availability. [SAME] PROPOSED LANGUAGE (2016-2021) EXISTING GRANT AGREEMENT (2010-2015)
Sample 1

Related to Audits Reports

  • Accountants' Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Accountants’ Report Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;

  • Annual Accountants’ Reports The Manager shall furnish, or cause to be furnished to the Trustee, the Control Party, the Back-Up Manager (to the extent the Back-Up Manager is not providing such report) and the Rating Agencies, if any, within 120 days after the end of each fiscal year of the Manager, commencing with the fiscal year ending in December 2021, (i) a report of the Independent Auditors (who may also render other services to the Manager) or the Back-Up Manager summarizing the findings of a set of agreed-upon procedures performed by the Independent Auditors or the Back-Up Manager with respect to compliance with the Quarterly Noteholders’ Reports for such fiscal year (or other period) with the standards set forth herein, and (ii) a report of the Independent Auditors or the Back-Up Manager to the effect that such firm has examined the assertion of the Manager’s management as to its compliance with its management requirements for such fiscal year (or other period), and that (x) in the case of the Independent Auditors, such examination was made in accordance with standards established by the American Institute of Certified Public Accountants and (y) except as described in the report, management’s assertion is fairly stated in all material respects. In the case of the Independent Auditors, the report will also indicate that the firm is independent of the Manager within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants (each, an “Annual Accountants’ Report”). In the event such Independent Auditors require the Trustee to agree to the procedures to be performed by such firm in any of the reports required to be prepared pursuant to this Section 3.3, the Manager shall direct the Trustee in writing to so agree as to the procedures described therein; it being understood and agreed that the Trustee shall deliver such letter of agreement (which shall be in a form satisfactory to the Trustee) in conclusive reliance upon the direction of the Manager, and the Trustee has not made any independent inquiry or investigation as to, and shall have no obligation or liability in respect of, the sufficiency, validity or correctness of such procedures.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Inspection; Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Records, Audits and Reports At the expense of the Company, the Managers shall maintain records and accounts of all operations and expenditures of the Company.

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