Further Audit. After the Final Report, but prior to the Exit Date, the Operating Agent will complete an additional environmental audit of SJGS (the “Further Audit”) to identify environmental issues, if any, that may have arisen subsequent to the completion of the Final Report. The scope of work for the Further Audit will be developed by agreement of all the Participants. The Further Audit will be treated as confidential, as set forth in Section 19.1, and will be directed to all the Participants (all of whom may rely on the Further Audit). The Further Audit and any remediation undertaken pursuant to the Further Audit will be funded as Operating Work, the cost responsibilities for which will be borne by Parties based on the Parties’ respective pre-Exit Date Ownership Interests in the facilities giving rise to the Liability. The Final Report may be supplemented to the extent updates are required by the Further Audit.
Further Audit. If, after compliance with the above Section 9(c), Licensee demonstrates to Humble Bundle’s reasonable satisfaction that further audit is necessary for the purpose of determining compliance with Data Protection Laws and Regulations in relation to the Processing of Data, Humble Bundle shall upon request, and at the expense of Licensee, make available such other information and documents as Licensee (and/or Licensee’s auditors and internal or external representatives, subject to reasonable and appropriate confidentiality undertakings being given by such auditors or representatives) may reasonably request in order for it to audit compliance with Data Protection Laws and Regulations in relation to Processing of Personal Data.
Further Audit. If, after compliance with the above Section 9(c), Customer demonstrates to Knowledge Hub Media’s reasonable satisfaction that further audit is necessary for the purpose of determining compliance with Data Protection Laws and Regulations in relation to the Processing of Data, Knowledge Hub Media shall upon request, and at the expense of Customer, make available such other information and documents as Customer (and/or Customer’s auditors and internal or external representatives, subject to reasonable and appropriate confidentiality undertakings being given by such auditors or representatives) may reasonably request in order for it to audit compliance with Data Protection Laws and Regulations in relation to Processing of Customer Data.
