Performance Audit. The Grantee agrees to cooperate with XXXXXX or ITOC with regard to any performance audit that is performed on the Project pursuant to the TransNet Ordinance.
Performance Audit. The Project, and all funding received, maintained, or expended by Municipality for the Project, shall be subject to audits and reviews by the Oversight Board at its expense (and subject to reimbursement pursuant to this article) for the duration of the Project and continuing until five (5) years after the later of completion of the project, expiration or termination of this Agreement, or resolution of any audit findings. Municipality shall fully cooperate and provide any and all requested Contract Records as may be requested by the Oversight Board. The Project and all funds received, maintained, or expended relating to the Project shall be subject to the Oversight Board’s review, critique, and analysis for the duration of the Project.
Performance Audit. The County and Seattle will cause a performance audit to be conducted and completed by a consulting firm selected by the County and Seattle no later than six years after the Governing Committee confirms the initial Five-Year Plan. The performance audit report shall be transmitted to the clerks of both the King County Council and the Seattle City Council.
Performance Audit. Notwithstanding any other provision hereunder, FCIC must notify the Company that the Company may be responsible for an error, omission, or failure to follow FCIC approved policy or procedures; and that a debt may be owed; within three years of the end of the insurance period during which the error, omission, or failure is alleged to have occurred. The failure to provide timely notice required herein shall only relieve the Company from liability for the alleged debt owed. Three years after the January 1 following end of the reinsurance year, such reinsurance year shall be deemed finally closed unless there are claims still under investigation or in litigation, including administrative proceedings, or arbitration. Such time frames will not be applicable to errors, omissions or procedural violations that are willful or intentional.
Performance Audit. Programmatic outcomes are composed of goals for student learning, student attendance, and other objectives described in this application as well as those requirements set forth by the Idaho Charter School Commission. Annually, the school will report in detail its performance against these programmatic objectives, describe deficiencies in performance, and set forth corrective actions for remedying these deficiencies. Additionally, the school will comply with any other requirements that the state might specify at a later point. IDVA has received and will maintain accreditation. Reports from audit activities will be provided to the Commission staff in the same manner and to the same extent as other documentation and reports provided to Commission staff.
Performance Audit. (a) If FBR reasonably believes that Concessionaire is in breach of its obligations with respect to maintenance work, including:
(i) Under applicable provision of Section 16;
(ii) under the Project Deliverables; or
(iii) in respect of any defects, deficiencies or items of pending work that should have been completed as part of the Works, then FBR may appoint an Independent Consultant, at its own cost, for performance audit, inspection and survey of the Project Facilities to assess whether these facilities have been and are being maintained by Concessionaire in accordance with Concessionaire obligations (the “Performance Audit”).
(b) FBR shall notify the Concessionaire in writing at least ten [10] Business Days prior to the date that FBR wishes to cause a Performance Audit to be undertaken. FBR shall, acting in good faith, consider any reasonable request by Concessionaire for the Performance Audit to be performed on an alternative date if such request is made by Concessionaire in writing at least five [5] Business Days prior to the date originally requested by FBR, on the basis that performing the Performance Audit on the date originally requested by FBR would materially prejudice Concessionaire’s ability to provide the Services.
(c) When causing any Performance Audit to be undertaken, FBR shall use commercially reasonable efforts to minimize any disruption caused to the provision of the Services. The cost of a Performance Audit shall be borne by FBR. The Concessionaire shall provide FBR, at no additional cost or charge, with any reasonable assistance required by FBR from time to time during the Performance Audit.
(d) If a Performance Audit shows that Concessionaire has not performed or is not performing its obligations in any material respect, FBR shall:
(i) provide Concessionaire with a written notice of non-compliance;
(ii) provide Concessionaire with instructions regarding rectification or Maintenance Work required to be performed by Concessionaire in order for Concessionaire to perform its obligations; and
(iii) specify a reasonable period of time within which Concessionaire must perform such rectification or Maintenance Work.
(e) If a Performance Audit shows that the Concessionaire has not performed or is not performing its obligations in any material respect, the
(i) perform any rectification or Maintenance Work required by FBR within a reasonable period of time specified by FBR; and
(ii) pay or reimburse FBR for the costs of the Performance Audit and...
Performance Audit. The City reserves the right to examine or audit all documents supporting expenditures, invoices and Requests for Reimbursement, at any time and shall provide written notice of such request whenever possible or practical, but notice is not required. This right shall not expire upon termination of this Agreement.
Performance Audit. The Joint Venture Company representatives shall be allowed to visit Micron’s NAND Product Line during normal working hours upon reasonable advanced written notice to Micron for the purposes of auditing the processes and compliance with any requirements set forth in this Agreement. Upon completion of the audit, Micron and the Joint Venture Company shall work in good faith to agree to an audit closure plan, which will be documented in the audit report issued by the Joint Venture Company. If the Joint Venture Company requests any changes or additions to Micron’s existing process and control mechanisms, the Parties shall work together in good faith to resolve any such requests.
Performance Audit. The Joint Venture Company’s and its customers’ representatives upon reasonable advance notice, shall have the right to observe Micron’s performance of Manufacturing Services at the Site during normal working hours as agreed by the Parties for the purposes of monitoring and auditing Micron’s performance of the Manufacturing Services and compliance with any requirements set forth in this Agreement. Upon completion of the audit, Micron and the Joint Venture Company shall work in good faith to agree to an audit closure plan, which will be documented in the audit report issued by the Joint Venture Company. The Joint Venture Company may provide such audit report to its customers, subject to any confidentiality requirements.
Performance Audit. The Foundation agrees to have carried out an independent performance (value-for money) audit to ensure the economy, efficiency and effectiveness with which funds have been used, at least once every 5 years.
