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. 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
County Review. The county verifies that is has inspected the farm to confirm that it is in compliance with the soil and water conservation standards requirements identified in the existing agreement. The county will also review with each applicant the land use restrictions (agricultural uses, accessory uses, undeveloped natural resource and open space uses and minor pre-existing uses).
County Review. Architect is solely responsible, notwithstanding County’s review or approval thereof, for the completeness, accuracy and suitability of the Architect’s Project Schedule and all updates thereof.
County Review. Developer shall provide to the County a copy of all Insurance Policies required by this Article 11 for the County's review, comment and approval, which approval shall not be unreasonably withheld, conditioned or delayed. Developer shall cause to be incorporated into such Insurance Policies comments of the County, provided that such comments are commercially reasonable for construction projects of a size and scope similar to the Project .
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. Contractor’s transactions, sales and use tax services shall be user-friendly and require minimum expenditure of County staff time or effort. To receive maximum benefit from the Contractor sales tax program, the County, at its discretion, may: Meet quarterly with Contractor principals to review transactions sales and use tax trends and issues. Keep Contractor apprised of in-house sales tax audit activity so that duplication can be avoided. In order to avoid conflicts with in-house audit efforts, Contractor shall provide a list of misallocated or under-reporting businesses for County officials to review prior to submittal. Copies of all transmittal forms and correspondence with the SBOE shall be provided to the County. This ensures a coordinated effort with County staff to avoid duplicate efforts.
County Review. If the Commission decides, in its sole discretion, to move forward with one or more water quality elements of the Proposed Xxxxxxxx Park WQI Project, the project will be reviewed by the Hennepin County Board of Commissioner’s before it can be formally ordered and included in the Commission’s annual tax levy. County review would be expected in July or August of 2023, and the Parties understand that said review process may result in changes to or the potential removal of the Proposed Xxxxxxxx Park WQI Project from the Commission’s annual tax levy request.
