MONITORING, REPORTING AND REVIEW. The Member shall report to the Bank information related to each Subsidy request from time to time as requested by the Bank. The Member shall provide any additional relevant reports or information as may be required by the Bank or the Finance Agency. The Member expressly authorizes the Bank to audit the Member’s Program files, including without limitation loan and income documentation, retention agreements, accounting record keeping, site inspections, and other eligibility documentation requested per the Bank’s discretion.
Appears in 3 contracts
Samples: Elevate Master Agreement, Elevate Master Agreement, Elevate Master Agreement
MONITORING, REPORTING AND REVIEW. The Member shall report to the Bank information related to each Subsidy request from time to time as requested by the Bank. The Member shall provide any additional relevant reports or information as may be required by the Bank or the Finance Agency. The Member expressly authorizes the Bank to audit the Member’s Program files, including without limitation loan and income documentation, retention agreements, accounting record keeping, site inspections, and other eligibility documentation requested per the Bank’s discretion.
Appears in 1 contract
Samples: Program Master Agreement