Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 (“SSAE 18”).
Appears in 6 contracts
Samples: Services Agreement (2023 ETF Series Trust), Services Agreement (ETF Opportunities Trust), Services Agreement (Emles Trust)
Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide promptly provide, when it becomes available, its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 16 (“SSAE 1816”).
Appears in 2 contracts
Samples: Sub Administration Services Agreement (Cavanal Hill Funds), Accounting and Compliance Services Agreement (Cavanal Hill Funds)
Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 16 (“SSAE 1816”).
Appears in 2 contracts
Samples: Services Agreement (Timothy Plan), Services Agreement (EntrepreneurShares Series Trust)
Records and Access; Audits. 5.2.1 Upon requestAnnually, the Service Provider will provide its Service Organization Control (“SOC 1”) report issued under the Statement on Standards for Attestation Engagements No. 18 16 (“SSAE 1816”)) to the Client.
Appears in 2 contracts
Samples: Sub Administration Services Agreement (HSBC Funds), Services Agreement (HSBC Funds)
Records and Access; Audits. 5.2.1 Upon request, the Service Provider will provide its Service Organization Control (“"SOC 1”") report issued under the Statement on Standards for Attestation Engagements NoXx. 18 00 (“SSAE 18”"XXXX 00").
Appears in 2 contracts
Samples: Services Agreement (Allianz Variable Insurance Products Fund of Funds Trust), Services Agreement (Allianz Variable Insurance Products Trust)
