Comptroller and Auditor General Sample Clauses

Comptroller and Auditor General. Nothing in this Schedule 11 (Audit) shall prevent or restrict the rights of the Comptroller and Auditor General and/or his or her representatives at any time from: carrying out an audit, examination or investigation of the Contractor and/or any Sub-Contractor for the purposes of and pursuant to the National Audit Act 1983, the Government Resources and Accounts Act 2000, the Exchequer and Audit Act 1921 and/or any other applicable Legislation; and examining all documents as he may reasonably require which are owned, held or otherwise within the control of the Contractor and any Sub-Contractor, and any oral or written explanations as he or she considers necessary. Response to Audits Following an audit that identifies areas of non-compliance with this Contract by the Contractor that the Authority wishes to address with the Contractor, the Authority shall provide to the Contractor, within a reasonable time after that audit, a report indicating: without prejudice to any of its other rights or remedies under this Contract, any specific issues of non-compliance with this Contract which the Contractor is required to rectify (which the Contractor agrees may not be a complete list of all areas of non-compliance); and any issues not concerning non-compliance but which the Authority may (without commitment by the Authority) wish to consider further with the Contractor, in each case as identified as a result of the conducted audit. If the Contractor disputes an audit report provided in accordance with paragraph 5.6.1 (Response to Audits), the Contractor shall, within ten (10) Business Days after receiving the relevant report, provide details of the basis for that dispute together with documentation to support the Contractor's position to the Authority. If the matter cannot be resolved, it shall be dealt with in accordance with the Dispute Resolution Procedure (involving, where appropriate and possible, the applicable Authority Audit Agents). Any matters raised by the Authority pursuant to paragraph 5.6.1(b) (Response to Audits) shall be dealt with by the Parties through the Change Procedure.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Comptroller and Auditor General the officer of the House of Commons responsible for supervising the quality of public accounting and financial reporting who leads the National Audit Office.
Sample 1

Related to Comptroller and Auditor General

  • COMPTROLLER GENERAL ACCESS The Parties authorize the Comptroller General of the United States (the Government Accountability Office), upon request, to have access to all USAC and the Department records necessary to monitor or verify compliance with this matching Agreement, in accordance with 5 U.S.C. § 552a(o)(l)(K). This Agreement also authorizes the Comptroller General to inspect any records used in the matching process covered by this matching Agreement under 31 U.S.C. § 717 and 5 U.S.C. § 552a(b)(10).

  • Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

  • Other Controller Audit Any other Controller may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits.

  • DEPARTMENT'S REPRESENTATIVE The Contract Administrator shall be the Department's representative during the period of this Contract. He/she has authority to curtail services if necessary to ensure proper execution. He/she shall certify to the Department when payments under the Contract are due and the amounts to be paid. He/she shall make decisions on all claims of the Provider, subject to the approval of the Commissioner of the Department.

  • COMPTROLLER'S APPROVAL In accordance with Section 112 of the State Finance Law (or, if this contract is with the State University or City University of New York, Section 355 or Section 6218 of the Education Law), if this contract exceeds $50,000 (or the minimum thresholds agreed to by the Office of the State Comptroller for certain S.U.N.Y. and C.U.N.Y. contracts), or if this is an amendment for any amount to a contract which, as so amended, exceeds said statutory amount, or if, by this contract, the State agrees to give something other than money when the value or reasonably estimated value of such consideration exceeds $10,000, it shall not be valid, effective or binding upon the State until it has been approved by the State Comptroller and filed in his office. Comptroller's approval of contracts let by the Office of General Services is required when such contracts exceed $85,000 (State Finance Law Section 163.6-a). However, such pre-approval shall not be required for any contract established as a centralized contract through the Office of General Services or for a purchase order or other transaction issued under such centralized contract.

  • Monitoring and Auditing 7.1. Site visits by Sponsor, CRO and/or another authorized designee (e.g., Study monitor) will be scheduled in advance for times mutually acceptable to the Parties during normal business hours. Sponsor’s, CRO’s and/or authorized designee’s access is subject to reasonable safeguards to ensure confidentiality of medical records and systems.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

Time is Money Join Law Insider Premium to draft better contracts faster.