County Review Clause Samples
The County Review clause establishes the right or obligation for a county government or its representatives to examine, assess, or approve certain aspects of an agreement, project, or submission. In practice, this may involve the county reviewing plans, reports, or compliance documents before granting approvals or moving forward with a project. This clause ensures that the county maintains oversight and can enforce standards or requirements, thereby protecting public interests and ensuring regulatory compliance.
County Review. The County may, at reasonable times, review and monitor the financial and service components of the program as established by the Contractor by whatever means are deemed expedient by the Board of County Commissioners, or its respective delegates. Such review may include, but is not limited to, with reasonable notice, on-site inspection by County agents or employees, and the inspection of all records or other materials which the County deems pertinent to the Contract and its performance, except those deemed confidential by law.
County Review. Franchisee will submit final drafts of
(1) community relations materials;
(2) promotional materials; and
(3) general Customer correspondence unrelated to individual Customer accounts (such as notice of change to Collection schedules, Unpermitted Waste advisements, etc.) to County for review and approval at least fifteen (15) days prior to printing, distributing, or mailing the materials or correspondence. Franchisee will additionally establish a Customer account for County without charge, using the address for Notice provided in Section 18.01, so that County will automatically receive copies of all of Franchisee’s general communications with Customers.
County Review. If County disapproves of the Request for Payment, the County shall notify Contractor of this disapproval, and the reasons for it (in writing) within ten (10) business days of receipt of the Request for Payment and supporting documentation from Contractor. If the County does not object to the Request for Payment, it shall pay the Request for Payment within thirty (30) business days of receipt.
County Review. To avoid potential conflicts with County’s in-house audit efforts, Contractor shall prepare a list of misallocated or under-reporting businesses for County officials to review and authorize prior to any invoicing. This line item, account-level approval process shall be an important step in eliminating any misunderstandings or disagreements regarding what may be considered a valid audit “find.”
County Review. Franchisee will allow County and its representatives review the audit 5 plan and work papers of the independent certified public accountant(s) who audited and 6 opined on either or both of Franchisee’s and Guarantor’s financial statements. Within 2 weeks 7 of County request, Franchisee and its accountant(s) will meet with the County and its 8 representatives to discuss County’s concerns and answer its questions. THIS PROVISION 9 SURVIVES THE TERM.
County Review. When the Contract Documents require a Submittal, Contractor shall not furnish or fabricate any materials or equipment and shall not perform any work covered by the Submittal until County has reviewed and notified Contractor that County takes no exceptions to the Submittal. Any fabrication or other work performed in advance of receiving County entirely at Contractor Contractor is responsible for the correctness of each Submittal. County Contractor from responsibility for any errors or omissions in the Submittal or from any performance requirements of the Contract Documents. In the transmittal letter that accompanies the Submittal, Contractor shall call to County Documents. Contractor shall furnish all materials and perform all work for which Submittals are required in accordance with the Submittals that County has reviewed and has taken no exception.
County Review. Developer agrees and recognizes that the County shall not be held liable or responsible for any claims which may result from any actions or omissions of Developer or engineers/contractors selected by Developer, in which the County participated, either through review or concurrence of their actions. In reviewing, approving, and/or rejecting any submissions or acts of Developer or engineers/contractors selected by Developer, the County in no way assumes or shares any of the responsibility or liability of Developer or its consultants, contractors, or registered professionals (architects and/or engineers) under this DA. All work covered under this DA shall be performed in accordance with good engineering practice, and all established design criteria and procedures shall be followed. The County will review the submittals, although detailed checking will not necessarily be done. Developer or engineers/contractors selected by ▇▇▇▇▇▇▇▇▇ remain solely responsible for the work and are not relieved of responsibility by review comments.
County Review. Concurrent with local community reviews, a draft copy of the updated HMP will be provided to the County Advisory Committee and the Allegan County Emergency Management Coordinator for review.
County Review. At least two (2) weeks prior to distribution, Franchisee shall provide to County, copies of all materials that reference franchise services, including: sales brochures; commercial advertisements; and news releases. County may comment on the materials and Franchisee agrees that they shall be in a form satisfactory to County before distribution.
County Review. Contractor shall transfer the preliminary list of misallocations and/or under-reporting businesses to a Work Authorization for review and authorization by authorized County officials. Authorized County officials include the following:
2.4.1 County Financial Officer
2.4.2 Director, County Budget Office
2.4.3 Manager, County Executive Office (CEO) Budget Development Services (Project Manager) 2.4.4 Assistant Auditor-Controller/Central Operations 2.4.5 Manager, Auditor-Controller/General Accounting