INSPECTION BY THE DEPARTMENT Sample Clauses

INSPECTION BY THE DEPARTMENT. The Conservatorium must permit the Department’s Representative, upon reasonable notice of at least three business days and at any reasonable time, to inspect the Conservatorium’s records relating to the Program. The Conservatorium must make available, at the Conservatorium’s principal office, for the Representative to inspect or audit:  all of the records described in clauses 8.1, 8.2, 8.3 and 8.4  any other paper or electronic document relevant to the Funding including plans, policies and procedures. The Conservatorium must allow the Representative to make paper or electronic copies of all or part of any of these records. the Conservatorium must give the representative any help he or she needs to carry out the inspection or audit. The Conservatorium must let the representative:  visit any locations where activities in connection with the Funding, or any part of it, are or were carried out  discuss the Funding or the activities relating to the Funding at any reasonable time, with people involved in the carrying out of activities in connection with the Funding.
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INSPECTION BY THE DEPARTMENT. Upon prior notice, the Contractor shall permit all persons who are duly authorized by the Department to inspect and obtain requested copies of any records, papers or documents of the Contractor related to the Contractor’s provision of the card services to Participating Entities pursuant to the terms of this Contract and to interview employees, limited to those inspections and interviews necessary to assure the Department of satisfactory performance of the terms and conditions of this Contract. The previous sentence shall not be read as permitting or requiring violation of applicable federal or state privacy laws governing financial institutions including, but not limited to, the Xxxxx-Xxxxx-Xxxxxx Act and all regulations promulgated pursuant thereto. The interviewing of individual employees shall be coordinated with the Designated Contact Point selected by the Contractor and shall be pursued only when the Contractor agrees no other reasonable substitute can be identified from which to gather the needed information. In the event that an interview of a Contractor employee is conducted, the Contractor reserves the right to designate a Contractor representative to be present with the employee during any interview conducted by the Department or its representatives. This provision will not limit the Department’s termination rights.

Related to INSPECTION BY THE DEPARTMENT

  • Monitoring by the Department The Contractor shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor that are relevant to this Contract, and to interview clients, employees, and sub-contractor employees of the Contractor to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department shall deliver to the Contractor a written report of its finding, and may direct the development, by the Contractor, of a corrective action plan. This provision shall not limit the Department’s termination rights.

  • Action by the Superintendent The Superintendent shall determine which of the alternative courses of action is proper and shall take appropriate action to implement such determination.

  • Termination by the University i) The university may terminate this agreement under the following circumstances:

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

  • Termination by Agency Agency and Contractor may agree to terminate the SOC at any time. Agency may terminate the SOC for any reason or no reason immediately upon written notice to Contractor or at such other date as Agency may specify in such notice.

  • Termination by the Secretary of State 5.J If the Secretary of State has determined that the Academy will be removed from the Register of Independent Schools and no appeal against that determination is pending, he may serve a Termination Notice.

  • Termination by the State The State or commissioner of Administration may cancel this Professional and Technical Services Master Contract and any Work Authorizations at any time, with or without cause, upon 30 days’ written notice to the Contractor. Upon termination, the Contractor will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed.

  • RESPONSIBILITIES OF THE DEPARTMENT The Department agrees to:

  • TERMINATION BY THE CONTRACTOR If the Work is stopped for a period of thirty days under an order of any court or other public authority having jurisdiction, or as a result of an act of government, such as a declaration of a national emergency making materials unavailable, through no act or fault of the Contractor or a Subcontractor or their agents or employees or any other persons performing any of the Work under a contract with the Contractor, or if the Work should be stopped for a period of thirty days by the Contractor because the Architect has not issued a Certificate for Payment as provided in Paragraph 9.7 of these General Conditions or because the State has not made payment thereon as provided in Paragraph 9.7, then the Contractor may, upon seven additional days written notice to the State and the Architect, terminate the Contract and recover from the State payment for all Work executed and for any proven loss sustained upon any materials, equipment, tools, construction equipment and machinery, including reasonable profit and damages.

  • SUSPENSION BY STATE FOR CONVEVIENCE 14.4.1 The State may, without cause, order the Contractor in writing to suspend, delay or interrupt the Work in whole or in part for such period of time as the State may determine.

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