NERC Review of Regional Entity Financial Records. Upon a request made to MRO with reasonable notice, NERC shall have access to and may review all financial records of MRO, including records used to prepare MRO’s financial statements. NERC shall conduct reviews of the quarterly and annual financial statements submitted by MRO pursuant to Section 9(h) and (i) of the Agreement. MRO shall provide supporting documentation for the quarterly and annual financial statements as reasonably requested by NERC.
Appears in 3 contracts
Samples: Delegation Agreement, Delegation Agreement, Delegation Agreement
NERC Review of Regional Entity Financial Records. Upon a request made to MRO with reasonable notice, NERC shall have access to and may review all financial records of MRO, including records used to prepare MRO’s financial statements. NERC shall conduct reviews of the quarterly and annual financial statements submitted by MRO pursuant to Section 9(h) and (i) of the Agreement. MRO shall provide supporting documentation for the quarterly and annual financial statements as reasonably requested by NERCXXXX.
Appears in 2 contracts
Samples: Delegation Agreement, Delegation Agreement
