County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which shall include information on all of Borrower's activities and not just those pertaining to the Development. In addition, the County or any designated agent or employee of the County at any time shall be entitled to audit all of Borrower's books, records, and accounts pertaining thereto. Such audit shall be conducted during normal business hours at the principal place of business of Borrower and other places where records are kept. Immediately after the completion of an audit, the County shall deliver a copy of the results of such audit to Borrower.
Appears in 2 contracts
Samples: County Loan Agreement, CDBG and Home Loan Agreement
County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which shall is to include information on all of Borrower's activities and not just those pertaining to the Development. In addition, the County or any designated agent or employee of the County may, at any time shall be entitled to time, audit all of Borrower's books, records, and accounts pertaining theretoto the Development. Such Any such audit shall is to be conducted during normal business hours at the principal place of business of Borrower and other places where wherever records are kept. Immediately after the completion of an audit, the County shall deliver a copy of the results of such the audit to Borrower.
Appears in 2 contracts
Samples: Predevelopment Loan Agreement, Technical Assistance Loan Agreement
County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which shall is to include information on all of Borrower's activities and not just those pertaining to the DevelopmentProperty. In addition, the County or any designated agent or employee of the County at any time shall be is entitled to audit all of BorrowerXxxxxxxx's books, records, and accounts pertaining thereto. Such audit shall is to be conducted during normal business hours at the principal place of business of Borrower and other places where records are kept. Immediately after the completion of an audit, the County shall will deliver a copy of the results of such audit to Borrower.
Appears in 1 contract
Samples: CDBG Loan Agreement
County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which shall is to include information on all of Borrower's activities and not just those pertaining to the DevelopmentProperty. In addition, the County or any designated agent or employee of the County at any time shall be is entitled to audit all of Borrower's books, records, and accounts pertaining thereto. Such audit shall is to be conducted during normal business hours at the principal place of business of Borrower and other places where records are kept. Immediately after the completion of an audit, the County shall will deliver a copy of the results of such audit to Borrower.
Appears in 1 contract
Samples: CDBG Loan Agreement