Financial Oversight. The Commission shall have the authority to conduct or require appropriate inquiries, financial reviews, audits, and investigations pursuant to HRS §302D-17, so long as those activities are consistent with that statute and adhere to the terms of this Charter Contract. The School shall, upon request, provide the Commission with the name of each financial institution with which it holds an account and all relevant account information.
Financial Oversight. Sellers, Bxxxxx and Dxxxxxxx agree and covenant that from and after the First Tranche Closing Date: (1) Sellers, Bxxxxx and Dxxxxxxx shall install reasonable internal financial controls to prevent material violations of internal financial policies and procedures (e.g. writing of unauthorized checks, entry into unauthorized purchase orders, posting unauthorized journal entries, or payment of unauthorized expenses); (2) Sellers, Bxxxxx and Dxxxxxxx shall cause Sellers to retain an independent certified public accountant (the "CPA") who will be tasked with reviewing Sellers' quarterly and annual financial results and balance sheets, and with preparing Sellers' tax returns and other tax forms, all in accordance with generally accepted US accounting principles; (3) WJacobs shall be granted full access to the corporate and financial books and records of Sellers, shall monitor and shall be allowed to ask Sellers' internal financial personnel and the CPA questions from time to time regarding Sellers' financial results, balance sheets, transactions, expenses, financial controls, tax returns and other tax forms, and shall be provided accurate and complete answers to such questions including supporting documentation, and shall be copied on all communications between Sellers and the CPA; and (4) Sellers shall pay WJacobs a quarterly fee in connection with the foregoing in an amount which shall be mutually acceptable to Bxxxxx and WJacobs, but which in no event shall be less than $5,000 per quarter, and Sellers shall pay or reimburse all of WJacobs' reasonable expenses incurred in connection with business trips to Bend, Oregon, to perform such financial oversight functions and to provide consulting/advisory services to Sellers relating thereto.
Financial Oversight. Subject to the confidentiality provisions contained in Clause 22.4, CEPI, or its designee, will have on-site access to Awardee’s Financial Records [***], at such times as CEPI may request, provided CEPI has given not less than [***] notice, in order that CEPI may monitor Awardee’s expenditure of Project funds. CEPI or its designee will have such on-site access to Awardee’s Financial Records more than [***] in the following circumstances:
i. where CEPI has reasonable grounds indicating that the Awardee is in material breach of this Agreement or has misapplied CEPI Funding; and
ii. where required in the context of an audit of CEPI by one or more of its funders.
Financial Oversight. Monitors the preparation and content of the financial statements of the Company and its subsidiaries and oversees the tracking and use of the Company's assets.
Financial Oversight. During the pe- riod of affordability, the grantee must examine regularly (at least annually) the financial condition of HTF-assisted rental projects with 10 or more HTF-as- sisted units to determine the continued financial viability of the housing and must take actions to correct problems. [80 FR 5220, Jan. 30, 2015, as amended at 81 FR 80805, Nov. 16, 2016]
Financial Oversight. The County shall administer the Regional 911 Consolidation Fund by applying the financial controls it otherwise uses for other County funds. Additionally, the County will provide the Parties a quarterly report of the balance of the Regional 911 Consolidation Fund and its account activity.
Financial Oversight. An annual budget for the year will be recommended by the Committee at the beginning of each year and submitted to the member organization board of directors for approval; - Annual financial reports will be circulated to the members for review; - An annual financial report will be prepared and recommended by the Committee at the conclusion of each year for submission to the member organization board of directors for approval; - The Committee will actively seek outside funding to support the budget of the Committee; including grants, programs, and initiatives; and, - The Committee will not approve a deficit budget.
Financial Oversight. CEPI, or its designee, will have on-site access to Awardee’s Financial Records at least annually, including at such times as CEPI may request provided CEPI has given not less than five (5) Business Days’ notice, in order that CEPI may monitor Awardee’s expenditure of Project funds.
Financial Oversight. Contractors and A/E invoices will be reviewed for Quality Control to ensure they are correct and within budget before being processed on a Request for Reimbursement (RFR). All budget modifications will be prepared by the PM.
Financial Oversight. Contractor and A/E invoices will be Quality Controlled to ensure they are correct and within budget before being processed on a Request for Reimbursement (RFR). All budget mods will be prepared by the Project Manager.
