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.
Appears in 4 contracts
Samples: Originating Agent Working Agreement, Originating Agent Working Agreement, Originating Agent Working Agreement
