Project Audit. DASNY shall, upon reasonable notice, have the right to conduct, or cause to be conducted, one or more audits, including field inspections, of the Grantee to assure that the Grantee is in compliance with this Agreement. This right to audit shall continue for six (6) years following the completion of the Project or earlier termination of this Agreement.
Project Audit. The Commission will perform a final audit of project costs. The United States Government shall reimburse the City, through the Commission, any monies due. The City shall refund any overpayments as determined by the final audit.
Project Audit. The Grantee agrees to have financial, performance, and compliance audits performed as SANDAG may require. The Grantee agrees that Project closeout will not alter the Grantee's audit responsibilities. Audit costs are allowable Project costs.
Project Audit. The Grantee understands and agrees to the following:
Project Audit. A. The Owner, the Engineer, and the Contractor shall maintain books, records, documents, and other evidence directly related to the performance on all work receiving funding under the executed Financial Assistance Agreement in accordance with generally accepted professional practice and appropriate accounting procedures and practices. The Owner, the Engineer, and the Contractor shall also maintain the financial information and data used by the Engineer and Contractor in the preparation or support of project invoices and associated progress reports.
Project Audit. An external Auditor will perform a financial audit of the Project and report its findings to the Grant Manager.
Project Audit. On CEPI’s reasonable request, and no more often than once every [*****] the Partner shall procure the Partner’s external auditors to conduct a Project audit and to provide CEPI with audited Project statements (in accordance with ISA800) at CEPI’s cost and expense.
Project Audit. (a) At any time during or after the term of the Deed, WMF funded projects may be randomly selected for an audit, or at the Ministry’s sole discretion, the Ministry may direct that an audit of the Project be undertaken. The audit may take the form of a full technical, financial, compliance and/or health and safety audit, or a more informal assessment, of the Recipient and/or Sub-Recipient(s). The purpose of an audit is to check compliance with the terms and schedules of this Deed, the appropriate use of the Grant and/or review the Recipient’s ability to perform any obligations under or in connection with this Deed.
(b) The Ministry will inform the Recipient of an audit; and
i. Audits will usually be carried out either by a fully qualified accountant or technical specialist who is independent of the Ministry or by Ministry staff.
ii. The Recipient must promptly provide any records the Ministry may request as part of the audit prior to the agreed date and time of the on-site audit. Such records may include records held by Sub-Recipients in respect of their delivery of Project activities.
(c) At the end of the audit, the Recipient will receive a formal written document advising of the outcome
(d) In the event that the audit reveals any misappropriation of the Grant or material discrepancies (particularly those related to Deliverables), the Recipient will be liable for the costs of an audit, as well as the repayment of any misappropriated or incorrectly claimed Grant monies.
Project Audit. (a) At any time during or after the term of the Deed, the Ministry may direct that an audit of the Project be undertaken. The audit may take the form of a full technical, financial, compliance and/or health and safety audit, or a more informal assessment, of the Recipient and/or Sub-Recipient(s) to check, compliance with this Deed, appropriate use of the Grant, and/or review the Recipient’s ability to perform any obligations under or in connection with this Deed.
Project Audit. 1. The Project, where the value of the granted funding exceeds PLN 2 million, is subject to an obligatory external audit in the part implemented by the Project Promoter and Project Partners, whose registered offices are located in the territory of Poland.