Quarterly Audit. The Employer agrees to run an audit comparing the full list of all represented bargaining unit employees with Union deductions as provided for electronically by the Union. This audit shall take place at least quarterly or as mutually agreed upon in writing by the Parties.
Quarterly Audit. Not later than 30 days following the end of each fiscal quarter of SLS, commencing with the quarter ending in June 2005, SLS shall, at its expense, cause an independent third-party auditor selected by it to furnish to the Trustee, the Depositor, the Servicing Administrator and the Backup Servicer a report stating that the Mortgage Loans are being serviced in accordance with the provisions of this Agreement or, if there has been a material default in the fulfillment of any such obligation, specifying each such material default known to such auditor and the nature and status thereof and the action being taken by SLS to cure such material default. The conclusions of the auditor shall be based on a statistical sample of the Mortgage Loans and a review of SLS's collection, default management, escrow administration, cash management, insurance administration and quality control procedures. In the event that such firm requires the Securities Administrator to agree to the procedures performed by such firm, the Servicer shall direct the Securities Administrator in writing to so agree; it being understood and agreed that the Securities Administrator will deliver such letter of agreement in conclusive reliance upon the direction of the Servicer and the Securities Administrator makes no independent inquiry or investigation as to, and shall have no obligation or liability in respect of, the sufficiency, validity or correctness of such procedures.
Quarterly Audit. Not later than 30 days following the end of each fiscal quarter of the Servicer, commencing with the quarter ending in September 2005, the Servicer shall, at its expense, cause an independent third-party auditor selected by it to furnish to the Trustee, the Depositor, the Master Servicer and the Backup Servicer a report stating that the Mortgage Loans are being serviced in accordance with the provisions of this Agreement or, if there has been a material default in the fulfillment of any such obligation, specifying each such material default known to such auditor and the nature and status thereof and the action being taken by the Servicer to cure such material default. The conclusions of the auditor shall be based on a statistical sample of the Mortgage Loans and a review of the Servicer’s collection, default management, escrow administration, cash management, insurance administration and quality control procedures.
Quarterly Audit. The Parties will work together to complete a quarterly audit of time worked by TSPLOST project team members and provide for any adjustments that are necessary. If actual time worked over the course of the quarter is more than the quarterly portion of the annual minimum ($125,000 of the $500,000), the Municipality will compensate the Consultant for the additional work using the same 2.0 multiplier. After each fourth quarter audit, should the total value of the amounts paid by the Municipality to the Consultant during the preceding contract year exceed the total documented cost of time worked by TSPLOST project team members, the Consultant shall transfer back to the Municipality the overpaid portion within thirty (30) days following completion of the audit. EXHIBIT E – IMMIGRATION & SECURITY FORM CONTRACTOR AFFIDAVIT AND AGREEMENT By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Xxxxx Creek has registered with and is participating in a federal work authorization program* [any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 989-603], in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91. The [Consultant] further certifies that at the time of the execution of this contract, the [Consultant] employs employees. The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with the City of Xxxxx Creek, contractor will secure from such subcontractors(s) similar verification of compliance with O.C.G.A. 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 or substantially similar form. Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Xxxxx Creek at the time the subcontractor(s) is retained to perform such service. EEV / Basic Pilot Program* User Identification Number BY: Authorized Officer or Agent Date (Consultant Name) Title of Authorized Officer or Agent of Cont...
Quarterly Audit. Transition Projects agrees to run an audit comparing the full list of all represented bargaining unit members with the list of employees who have authorized union deductions as provided for electronically by the Union. This audit shall take place at least quarterly or as mutually agreed upon in writing by the parties.
