OPERATIONS AUDIT. In addition to any other access or audit rights provided by this Agreement, COMPANY shall have the right, upon reasonable advance notice, to review the business operations of USER pertaining to COMPANY, the costs of which review shall be borne by COMPANY. Any such review shall be conducted expeditiously and with a minimum of interference with business operations. USER shall provide any information, documents or statistical data as may be reasonably requested by COMPANY for purposes of such review, provided that such information, documents or statistical data relate directly to COMPANY and are readily available from records or computer programming existing at the time the review is conducted. Such review may include an on-site audit of the operations of USER.
OPERATIONS AUDIT. Under this article, PSE will identify the scope, schedule and procedures guiding development of an annual audit of facilities operations after consultation with the ARG, the WDFW, the Swinomish Indian Tribal Community, the Upper Skagit Indian Tribe and Sauk-Suiattle Indian Tribe. The annual audit will include a review of fish propagation facilities and programs required by this article, based on a June 1 to May 31 operating year. For the purposes of this article, the audit shall involve a periodic review and report on operational indices that includes financial accounting, fish handling and disease management operations, hazardous materials handling, Spill Prevention and Control Countermeasures compliance, and other parameters that may be designated from time to time. PSE will allow a minimum of 30 days for the Parties to comment and to make recommendations before filing the report of operations with the FERC. The annual submittal will include documentation of comments and recommendations on the annual report, and specific descriptions of how any comments are accommodated in the report. If PSE does not adopt a recommendation, the filing will include PSE's rationale, based on Project-specific information. Documentation of SA 101(h)(4) will be provided to the FERC as part of reporting requirements described in SA 102 Aquatics Reporting:
OPERATIONS AUDIT. The Owner may conduct reviews and/or operation audits of the Company's entire performance under this Contract. The Owner has the discretion and financial responsibility to hire or contract with and select the person(s) to conduct such review and audit. The Company will cooperate fully with the Owner in connection therewith.
OPERATIONS AUDIT. Port may (at any time and from time to time, upon at least five (5) days’ advance written notice, during normal business hours and using Port personnel, or an independent outside audit firm designated by the Port’s Chief Audit Officer) conduct an audit of Airline’s operations at the Airport (in addition to Port’s audit rights provided elsewhere in this Agreement) to confirm that such operations comply with the requirements of this Agreement; provided, however, the Port’s right to audit Airline’s operations at the Airport shall be limited to one (1) audit in any twelve (12) month period, unless the Port has previously determined that the Airline is not in compliance with this Agreement. Airline shall cooperate fully with the Port in such audit. If such audit shows that Airline is not complying with any of such requirements, then without limiting Port’s rights under this Agreement, Airline shall promptly remedy any noncompliance shown in such audit, and Port may require Airline to reimburse Port for all of its costs of such audit.
OPERATIONS AUDIT. In addition to any other access or audit rights provided by this Agreement, The Insurance Company shall have the right, at its own expense, upon reasonable advance notice, to review the business operations of Administrator pertaining to The Insurance Company. Any such review shall be conducted expeditiously and with a minimum of interference with business operations. Administrator shall provide any information, documents or statistical data as may be reasonably requested by The Insurance Company for purposes of such review, provided that such information, documents or statistical data relate directly to The Insurance Company and are readily available from records or computer programming existing at the time the review is conducted. Such review may include an on-site audit of the operations of Administrator.
