Program Audits. 1. YMCA shall cooperate with San Xxxxxxx as necessary in required program audits conducted pursuant to EC Section 41020.
Program Audits. During the Research Program, LLS shall have the right (at LLS’s expense, except as provided in this Section 2.9 below), during normal business hours, upon at least [**] written notice, and no more than [**], to have a mutually acceptable independent audit firm, that has agreed to comply with the confidentiality requirements contained in this Agreement, to inspect Company’s records, as they relate to the Research Program, to verify that Company has complied with Section 2.3. In the event that any such examination shows any material use of any portion of the Funding that is inconsistent with Section 2.3, Company shall reimburse LLS for such portion plus interest calculated at the Prime Rate plus [**] percentage points, and if such portion exceeds [**] percent ([**]%) of the Funding during the audited period, Company shall also pay the reasonable cost of the examination. For clarity, nothing in this Section 2.9 shall require Company to return any portion of the Funding that it has not expended.
Program Audits. Contractor shall allow access to Program records, staff, and offenders to enable State, the Board, the Montana Legislative Auditor, or other entities of the State of Montana the opportunity to conduct periodic announced or unannounced program reviews and/or contract audits.
Program Audits. Manager agrees at its sole cost that Xxxxxx Bank, its authorized representatives and agents, and any Regulatory Authority or Network (“Auditing Party”) shall have the right, at any time during normal business hours and upon reasonable prior written notice, or at any other time required by Applicable Law or by a Regulatory Authority, to inspect, audit, and examine all of Manager’s facilities, records, personnel, books, accounts, data, reports, papers and computer records relating to the activities contemplated by this Amended Program Manager Agreement including, but not limited to, financial records and reports, the Security Program, associated audit reports, summaries of test results or equivalent measures taken by Manager and/or any Third Party Service Provider to ensure that the Security Programs meet the objectives of the Security Guidelines in accordance with Applicable Law and this Amended Program Manager Agreement and that Manager is otherwise in compliance with the terms of this Amended Program Manager Agreement and Applicable Law. Manager shall, and shall contractually require its Distributors and Third Party Service Providers to, make all such facilities, records, personnel, books, accounts, data, reports, papers, and computer records available to the Auditing Party for the purpose of conducting such inspections and audits, and the Auditing Party shall have the right to make copies and abstracts from Manager’s or a Distributor’s or Third Party Service Provider’s books, accounts, data, reports, papers, and computer records directly pertaining to the subject matter of this Amended Program Manager Agreement.
Program Audits. Mozambique shall, on at least an annual basis (or on such other intermittent basis as requested by MCC in writing), conduct, or cause to be conducted, financial audits and review engagements of all disbursements of MCC Funding and the Country Contribution. The initial audit shall cover the period from signing of this Compact until the initial audit period end date specified in an audit plan developed and implemented by MCA-Moçambique in accordance with the Audit Guidelines and Program Implementation Agreement (the “Audit Plan”). Subsequent audits shall cover each twelve-month period thereafter, through the end of the Compact Term, as well as the 120-day period following the expiration of the Compact Term. All such audits and review engagements shall be performed in accordance with the Accountable Entities Guidelines for Contracted Financial Audits (the “Audit Guidelines”) or such other processes and procedures as MCC may direct from time to time. In addition, Mozambique shall ensure that such audits are conducted by an independent auditor approved by MCC and selected in accordance with the Audit Guidelines. Each audit must be completed, and the draft audit report delivered to MCC no later than 120 days after the applicable audit period, or such other period as the Parties may otherwise agree in writing. Any changes to the period to be audited shall be included in the Audit Plan as approved by MCC or as agreed by the Parties in writing.
Program Audits. ARC shall participate in and promptly take all necessary actions to resolve issues identified through DPR or third-party program audits.
Program Audits. Other than a routine audit scheduled for August -------------- 1997 by the Basic Program Consortium, none of Phonoscope or any of the Companies (a) is currently undergoing any program provider audit and (b) has received any - - notice of a pending program provider audit and, to the best knowledge of the Sellers and the Companies, no such audit has been threatened by any program provider. The Sellers shall cooperate with such audit and shall indemnify and defend the Companies and Buyer from and against any Losses arising from or relating in any way to such audit, including, but not limited to, conducting any defense, paying all costs of defense and paying all awards or settlements relating thereto.
Program Audits. LLS shall have the right (at LLS’s expense, except as provided in this Section 2.8 below), no more than ***** per calendar year, unless the finding of any prior audit warrants audits at more frequent intervals, during normal business hours and upon at least ***** written notice, to have LLS internal audit personnel or a mutually acceptable independent audit firm, that has agreed to comply with the confidentiality requirements contained in this Agreement, to inspect Affimed’s records, as they relate to the AFM13 Development Program to verify that Xxxxxxx has complied with Sections 2.3 and 2.4. In the event that any such examination shows a material misuse of the Funding, Affimed shall pay the cost of the examination and reimburse LLS for the full amount of each such misuse or miscalculation plus interest *****.
Program Audits. Upon 45 days’ written notice, NST, its related contracting entities, or an intellectual property owner may audit your use of the programs, subject to your reasonable rules and regulations provided for safety and the protection of privilege and confidentiality. You agree to cooperate with the audit and provide reasonable assistance and access to information. Any audit shall not unreasonably interfere with your normal business operations. You agree to pay, within 30 days of written notification, any fees applicable to your use of the programs in excess of your purchased license rights. If you do not pay, NST can terminate your technical support, licenses, or this agreement.
Program Audits. Sierra Leone shall, on at least an annual basis (or on such other intermittent basis as requested by MCC in writing), conduct, or cause to be conducted, financial audits and review engagements of all disbursements of MCC Funding and the Country Contribution. The initial audit shall cover the period from the signing of this Compact until the initial audit period end date specified in an audit plan developed and implemented by MCA- Sierra Leone in accordance with the Accountable Entities Guidelines for Contracted Financial Audits (the “Audit Guidelines”) and the Program Implementation Agreement (the “Audit Plan”). Subsequent audits shall cover each twelve-month period thereafter, through the end of the Compact Term, as well as the 120-day period following expiration of the Compact Term. All such audits and review engagements shall be performed in accordance with the Audit Guidelines or such other processes and procedures as MCC may direct from time to time. In addition, Sierra Leone shall ensure that such audits are conducted by an independent auditor approved by MCC and selected in accordance with the Audit Guidelines. Each audit must be completed, and the draft audit report delivered to MCC no later than 120 days after the applicable audit period, or such other period as the Parties may otherwise agree in writing. Any changes to the period to be audited shall be included in the Audit Plan as approved by MCC or as agreed by the Parties in writing.
