Inspections and Audit. A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative of the State of California, the Secretary of the United States Department of Health and Human Services, the Comptroller General of the United States, or any other of their authorized representatives, shall to the extent permissible under applicable law have access to any books, documents, and records, including but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the premises in which they are provided.
B. CONTRACTOR shall actively participate and cooperate with any person specified in Subparagraph A. above in any evaluation or monitoring of the services provided pursuant to this Agreement, and shall provide the above–mentioned persons adequate office space to conduct such evaluation or monitoring.
C. AUDIT RESPONSE
1. Following an audit report, in the event of non–compliance with applicable laws and regulations governing funds provided through this Agreement, COUNTY may terminate this Agreement as provided for in the Termination Paragraph or direct CONTRACTOR to immediately implement appropriate corrective action. A CAP shall be submitted to ADMINISTRATOR in writing within thirty (30) calendar days after receiving notice from ADMINISTRATOR.
2. If the audit reveals that money is payable from one Party to the other, that is, reimbursement by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to CONTRACTOR, said funds shall be due and payable from one Party to the other within sixty (60) calendar days of receipt of the audit results. If reimbursement is due from CONTRACTOR to COUNTY, and such reimbursement is not received within said sixty (60) calendar days, COUNTY may, in addition to any other remedies provided by law, reduce any amount owed CONTRACTOR by an amount not to exceed the reimbursement due COUNTY.
D. CONTRACTOR shall retain a licensed certified public accountant, who will prepare and file with ADMINISTRATOR, an annual, independent, organization-wide audit of re...
Inspections and Audit. PROVIDER shall provide access to records or reports, or other matter relating to the Contract, upon request by LEA. Fiscal records shall be maintained by PROVIDER for five (5) years and shall be available for audit.
Inspections and Audit. (a) During the term of this Agreement and for seven (7) years after the term of this Agreement, the HSP agrees that the LHIN or its authorized representatives may conduct a financial or operational audit, investigation or other form of review of the HSP to confirm the HSP’s fulfillment of its obligations under this Agreement, and for these purposes the LHIN or its authorized representatives may:
(i) inspect and copy any financial records, invoices and other financially-related documents in the possession or under the control of the HSP which relate to the Funding or otherwise to the Services;
(ii) inspect and copy non-financial records in the possession or under the control of the HSP which relate to the Funding, the Services or otherwise to the performance of the HSP under this Agreement. upon no less than twenty-four hours Notice to the HSP and during normal business hours, enter the HSP’s premises to review the HSP’s fulfillment of any one or more of its obligations under this Agreement,
(b) The cost of a financial audit, review or investigation will be borne by the HSP. The cost of any other form of audit review or investigation will be borne by the HSP if the audit review or investigation determines that the HSP has not fulfilled it obligations under this Agreement.
(c) HSP’s obligations under this paragraph will survive any termination or expiration of the Agreement.
Inspections and Audit. Company shall keep full, true and accurate books of account containing particulars and reasonable supporting documentation which may be necessary for the purpose of determining the Net Sales of Products, royalties due thereon and the statements provided by Company pursuant to Section 4(a) above. Such records shall be kept at Company’s principle place of business, and shall be open at all reasonable times and upon reasonable advance notice to the inspection of Antares, BPA, or an independent certified public accounting firm retained by Antares or BPA, and reasonably acceptable to Company, for the purpose of verifying any payment made under this Agreement. The party initiating the inspection and audit (Antares or BPA) shall bear the full cost of any such audit, unless the audit discloses that the amount due during any period audited exceeds the amount paid by (i) ten percent (10%) or more during the first two (2) years following first commercial sale of a Product in any country in the Territory; or (ii) five percent (5%) or more thereafter, in which case Company shall bear the full cost of such audit. Any additional royalty found in such audit to be due BPA shall be paid by Company within thirty (30) days after such finding.
Inspections and Audit. The Licensor will have the right at any time without notice to the Representative during the Term or a Renewal Term and for a period of twelve (12) months after the expiration of the Term and all the Renewal Terms by itself or through its authorised Representative to inspect and audit and take copies of all the books of account and statements, documents, returns, papers and files of the Representative relating in any way to the business conducted by the Representative at the location where those books and records are kept. The Licensor may nominate an auditor to examine the books and records and computer equipment and software used by the Representative.
Inspections and Audit. 6.1 Splunk will contribute to audits requested by Customer, not more than once annually (except in the event of a Personal Data Breach or request from a Supervisory Authority) to demonstrate Splunk's compliance with its obligations under this DPA by: (i) in the case of Hosted Services, providing to Customer (or Customer’s independent third-party auditor that is not a competitor of Splunk) a copy of the relevant and most recent third-party audit reports or certifications, or such other written documentation generally provided by Splunk if the Hosted Services are not audited by a third-party; (ii) in the case of On-Premises Products, providing such information generally provided to similarly situated customers to demonstrate Splunk's compliance with its obligations as a Processor; and (iii) such additional information in Splunk's possession or control requested or required by a Supervisory Authority to demonstrate its compliance with the Personal Data Processing activities carried out by Splunk under this DPA.
6.2 If a Customer who purchased Hosted Services is required under Data Protection Law to request any further information to confirm Splunk’s compliance with its obligations under this DPA, such additional information (including any on-site inspections) will be provided and/or conducted in accordance with Splunk’s fee-based Customer Audit Program. Splunk’s Customer Audit Program terms are available upon request by email to XXX@xxxxxx.xxx. Customer and Splunk will mutually agree upon the scope, timing and duration of any on-site inspection, including with respect to any third-party inspector selected by the Customer. Customer will promptly notify Splunk of any non-conformance discovered during an on-site audit.
6.3 Requests or inquiries regarding audit services provided herein should be made to XXX@xxxxxx.xxx or such other location as Splunk may make available on its website from time to time.
Inspections and Audit. 9.1 Supplier shall inspect the Supply for quantity and quality before dispatch.
9.2 Subject to Siemens Energy obtaining appropriate confidentiality declarations from Siemens Energy’s immediate customer and the end customer, Supplier shall permit Siemens Energy, Siemens Energy’s immediate customer and the end customer to enter upon Supplier facilities to carry out such audits of technical documentation, data, records and transactions connected to the Supply and for the purpose of verifying the production process and/or the witnessing of any test. Supplier shall also ensure that Siemens Energy, Siemens Energy’s immediate customer and the end customer have similar rights to audit and inspect Supplier’s subcontractors at any tier.
Inspections and Audit. Company or one or more of its Affiliates shall keep full, true and accurate books of account containing particulars and reasonable supporting documentation which may be necessary for the purpose of determining the Net Sales, royalties due thereon, the statements provided by Company pursuant to Section 3(a) above, and Company’s compliance with Section 7(a)(i). Such records shall be kept at the principal place of business of Company, Azur Parent, or an Affiliate of Company in the United States as notified to BPA, and shall be open at all reasonable times and upon reasonable advance notice to the inspection of Antares, BPA, or an independent certified public accounting firm retained by Antares or BPA, and reasonably acceptable to Company, for the purpose of verifying any payment made under this Agreement. The party initiating the inspection and audit (Antares or BPA) shall bear the full cost of any such audit, unless the audit discloses that the amount due for the audited period exceeds the amount paid for such period by (i) ten percent (10%) or more during the first two years of this Agreement; or (ii) five percent (5%) or more thereafter, in which case Company shall bear the full cost of such audit. Any additional payment found in such audit to be due BPA shall be paid by Company within thirty (30) days after such finding.
Inspections and Audit. 5.1 The Partner shall fully assist WoF in providing access to the sites, and making available all documentation, books, records, statements or any other details or matter under its or any of its agents’ or appointees’ control or provide such information as it may reasonably have knowledge to enable audit process action.
Inspections and Audit. PROVIDER understands that the District reserves the right to institute a program audit with or without cause. The program audit may include, but is not limited to, a review of core compliance areas of health and safety; curriculum/instruction; related services; and contractual, legal and procedural compliance. PROVIDER shall provide access to records or reports, or other matter relating to the Contract, upon request by the District. Fiscal records shall be maintained by PROVIDER for five (5) years and shall be available for audit. At the end of each school year, copies of student records shall be returned and/or submitted to the District. Unless PROVIDER and District otherwise agree in writing, PROVIDER shall pay to the District the full amount owed as a result of PROVIDER’s over-billing and/or failure to perform, in whole or in part, any of its obligations under this Master contract, as determined by an inspection, review, or audit by the District, a state agency, a federal agency and/or an independent agency/firm. PROVIDER shall make such payment to the District within thirty (30) days of receipt of written notice demanding payment.
