Government Audit. The provisions of this Section 3 notwithstanding, a ---------------- Party may disclose Confidential Information (other than information which is not required by U.S. Government regulations to be made available to U.S. Government auditors (e.g., internal audit reports) to U.S. Government auditors upon request ---- during the performance of a governmental audit or review of any U.S. Government contract of such Party in the normal course of the audit function and according to standard practices; provided that prompt notice of the disclosure of such information shall be given prior to such disclosure to the Party from which the information was obtained.
Government Audit. Notwithstanding any provision of this Article 5 to the contrary, a party to this Agreement may disclose Confidential Information (other than information which is not required by U.S. Government regulations to be made available to U.S. Government auditors (e.g., internal audit reports)) to U.S. Government auditors upon request during the performance of a governmental audit or review of any U.S. Government contract of such party in the normal course of the audit function and according to standard practices; provided that prompt notice of the disclosure of such information shall be given prior to such disclosure to the party from which the information was obtained.
Government Audit. 21.1 The Parties acknowledge and agree that, despite any provision of this Agreement to the contrary, the powers and responsibilities of the Auditor General under the Financial Management Act 2006 (FAA) are not limited or affected by this Agreement. In addition, the Minister’s requirements to report to parliament under the FAA are not fettered by this Agreement.
21.2 The Grantee is to allow the Department of Transport, Auditor General or an authorised representative of either of these, to have access to and examine the Grantee’s records and information concerning this Agreement.
Government Audit. At any time during this contract effort, the Government reserves the right to independently audit or examine the Contractor’s and sub-contractors’ Quality Management System and Records for compliance with all contractual quality requirements. The Contractor shall ensure the necessary provisions are placed in all sub-contractor/vendor purchase orders/contracts to grant the Government access to perform these audits. The Contractor shall provide personnel and facilities to support these audits.
Government Audit. If a government regulatory authority requires an audit of the data processing facilities of OpenVPN in order to ascertain or monitor Customer's compliance with Data Protection Laws, OpenVPN will cooperate with such audit. Customer is responsible for all costs and fees related to such audit, including all reasonable costs and fees for any and all time OpenVPN expends for any such audit, in addition to the rates for services performed by OpenVPN.
Government Audit. Each Industry Consortium Member shall maintain adequate records to account for federal funds received under the ACCP, and shall maintain adequate records to account for ACC funding. Each Consortium Member’s relevant financial records are subject to examination or audit by the Government for a period not to exceed three (3) years after expiration or earlier termination of the ACCP. The NASA Agreement Officer or Government designee shall have access to books and records of the Consortium Members to ensure full accountability for all Government funds paid under the ACCP. Such audit, examination, or access shall be performed during normal business hours and upon reasonable prior written notice, and shall be subject to the safety and security requirements of each Consortium Member’s respective facility or facilities. In the event a Consortium Member shall elect not to provide access to the NASA Agreement Officer, or Government designee, in order to perform such examination or audit, the Consortium Member may engage the services of an independent auditor acceptable to NASA in order to perform such audit or examination and report the results to NASA without disclosing sensitive, proprietary, or other information of the Consortium Member. The costs of this independent auditor shall be paid for by the Consortium Member.
Government Audit. Provider acknowledges and agrees that the United States Department of Health and Human Services (DHHS) the Agency, the Department of Elder Affairs (DOEA), the Medicaid Program Integrity (MPI) unit, the Medicaid Fraud Control Unit (MFCU), CMS, the Office of Inspector General, the Comptroller General, U.S. DHHS, and Attorney General’s Office or their authorized representatives or designees shall have the right to inspect, evaluate, and audit all of the following related to the State Medicaid Contract:
i. Pertinent books, ii. Financial records,
iii. Medical records, and
iv. Documents, papers, and records of Provider involving transactions, financial or otherwise, related to the State Medicaid Contract. The above-referenced entities shall also have the right to inspect, audit or otherwise evaluate the quality, appropriateness, and timeliness of services provided under the terms of the State Contract and any other applicable rules, including the right to inspect and audit any records or documents of Provider and its subcontractors, and the right to inspect the premises, physical facilities, and equipment where Medicaid-related activities or work is conducted. The right to audit under this section exists for 10 years from the end date of the State Contract or from the date of completion of any audit, whichever is later. There shall be no restrictions on the right of the State or federal government to conduct whatever inspections and audits are necessary to assure quality, appropriateness or timeliness of services provided pursuant to the State Contract and the reasonableness of their costs.
Government Audit. The agreement should include the standard provision recognizing that the agreement and certain other materials will be subject to audit and inspection by certain federal authorities with regard to payments made for Medicare services.
Government Audit. Supplier shall provide Leidos with such information and assistance as Leidos reasonably requires to respond to a request for information or order from a government regulator or data protection authority, at no additional cost to Leidos.
Government Audit. The provisions of Section 5.14(a) notwithstanding, a party may disclose Confidential Information (other than information which is not required by U.S. Government regulations to be made available to U.S. Government auditors (e.g., internal audit reports)) to U.S. Government auditors upon request during the performance of a governmental audit or review of any U.S. Government contract of such other party in the normal course of the audit function and according to standard practices, provided prompt notice of the disclosure of such information shall be given to the party from which the information was obtained and the party uses commercially reasonable efforts to maintain the confidential nature of the Confidential Information by protective order or other means.
