Records Inspections. All of the Subrecipient’s records with respect to any matters covered by this Agreement shall be made available to the County, or its designees, or HUD, or its designees, at any time during normal business hours, as often as deemed necessary, in order to audit, examine, or make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within thirty (30) days after receipt by the Subrecipient. Failure by the Subrecipient to comply with the above requirements will constitute a violation of this Agreement and may result in the withholding of future payments. Specifically, all rights and remedies regarding performance reviews as set forth in 24 CFR 570.900 - 570.913 shall be available to the County and to HUD or their designees.
Records Inspections. (a) The Servicer, during the -------------------- period it is servicer hereunder, shall, consistent with standard industry practices, maintain such books of account and other records as will enable the Trustee and/or the Back-Up Servicer (if either so elects, in its sole discretion) to determine the status of each Mortgage Loan.
(b) The Servicer shall provide to representatives of the Trustee and the Depositor, without charge, reasonable access on reasonable prior notice during normal business hours and with reasonable frequency to the documentation regarding the Mortgage Loans. The Servicer will permit, without charge, any representative designated by the Depositor or the Trustee to visit and inspect the servicing operations and its records relating to the Loans on reasonable prior notice during normal business hours with reasonable frequency during the term of the Class A Certificates, and make copies thereof or extracts therefrom and to discuss the affairs, finances, and accounts of the Servicer with its principal officers, as applicable, and its independent accountants. Any expense incidental to the exercise by the Depositor of any right under this Section 4.17(b) shall be borne by such Person and, with respect to the Trustee, by the Person requesting the Trustee to undertake such inspection. Nothing in this Section 4.17(b) shall derogate from the obligation of the Servicer to observe any applicable law prohibiting disclosure of information regarding the Mortgagors, and the failure of the Servicer to provide access as provided in this Section 4.17(b) as a result of such obligation shall not constitute a breach of this Section 4.17(b). To the extent that such information is not otherwise available to the public, none of the Trustee, the Depositor, the Back-Up Servicer, nor any representative thereof shall disseminate any information relating to the Servicer obtained pursuant to this Agreement without the Servicer's written consent, except to the extent provided for in this Agreement or to the extent that it is necessary to do so (i) in working with legal counsel, auditors, rating agencies, liquidity and credit providers, taxing authorities, or other regulatory bodies or other governmental agencies or (ii) pursuant to any law, rule, regulation, order, judgment, writ, injunction or decree of any court or governmental authority having jurisdiction over the Trustee, the Depositor, the Back-Up Servicer, and the Trustee, and the Back-Up Servicer shall use al...
Records Inspections. Borrowers and Borrower Subsidiaries will each maintain full and accurate accounts and records of their respective operations on a basis consistent with prior periods. Borrowers will permit the Bank and the Bank’s designated representatives to have access to the Collateral and the records and accounts relating to the Collateral at all reasonable times to perform such inspections, audits and examinations as the Bank might reasonably request from time to time.
Records Inspections. OPEL shall keep records and books of account in respect of all product shipped prior to the payment first Annual Maintenance Fee and Sublicense Revenues OPEL receives directly from Sublicensees. UCONN shall have the right, during business hours, but no more often than annually, to examine, or to have its designated auditors examine, such records and books, subject to the agreement of OPEL as to when and where such audit may be conducted. OPEL shall preserve such records for at least three (3) years after it pays UCONN the amounts due from Sublicensees. UCONN shall enter and be subject to a mutually agreeable non-disclosure agreement that commits UCONN not to disclose to any third party OPEL confidential information learned through an examination of such records and books, except as required by law, nor shall UCONN use any such information for any purpose other than determining and enforcing its rights under this Agreement.
Records Inspections. Xxxx shall keep and maintain complete and accurate records, reports and other documents as may be reasonably required to confirm its compliance with this Article 3 and Applicable Laws with respect to its manufacturing activities hereunder. Xxxx shall permit Xxxxxx representatives to enter Xxxx’x facilities upon reasonable prior notice and at reasonable intervals, during normal business hours for the purpose of reviewing such records, reports and documents and making quality assurance audits of the facilities and of the procedures and processes used by Xxxx in storing, manufacturing and shipping Xxxx Products and for the purpose of confirming compliance with Article 3 and Applicable Laws. Xxxx shall ensure that any third party manufacturer to which Xxxx subcontracts manufacture of Xxxx Products shall xxxxx Xxxxxx at least equivalent rights to inspect the facilities of such third party manufacturer.
Records Inspections. Each Party shall keep complete and accurate records of the items underlying Development Costs, Declined NG Candidate Development Costs, Net Sales, Cost of Goods, royalties, milestones, other license fees and other payments under this Agreement. Upon the written request of a Party and not more than once in each Calendar Year, the other Party and its Related Parties shall permit an independent certified public accounting firm of internationally-recognized standing selected by the requesting Party and reasonably acceptable to the other Party, at the requesting Party’s expense except as set forth below, to have access during normal business hours to such of the records of the other Party as may be reasonably necessary to verify the accuracy of the payments and reports hereunder for any year ending not more than three (3) years prior to the date of such request for the sole purpose of verifying the basis and accuracy of payments made under this Agreement.
Records Inspections. Each Credit Party shall maintain, in all material respects, proper, complete and consistent books of record with respect to such Person’s operations, affairs, and financial condition. From time to time upon reasonable prior notice, each Credit Party shall permit representatives of the US Administrative Agent or any Lender , at such reasonable times and intervals and to a reasonable extent and under the reasonable guidance of officers of or employees delegated by officers of such Credit Party, subject to any applicable confidentiality considerations, to examine and copy the books and records of such Credit Party, to visit and inspect the Property of such Credit Party, and to discuss the business operations and Property of such Credit Party with the officers and directors thereof, (b) permit representatives or third party appraisers to conduct equipment appraisals of the equipment of the Borrowers and each other Credit Party at Borrower’s cost and expense no more than once per calendar year and (c) permit representatives of US Administrative Agent to conduct a field examination and audit of the assets of Borrowers and each other Credit Party no more than once per calendar year at Borrowers’ cost and expense; provided US Administrative Agent may conduct such appraisals, field examinations and audits, at Borrowers’ cost and expense, with such frequency as US Administrative Agent or Majority Lenders shall determine to be desirable following the occurrence and during the continuance of an Event of Default.
Records Inspections. At any time during normal business hours and as often as either the City, Inspector General acting pursuant to the Inspector General Act of 1978, or the Auditor General of the State of California may deem necessary, CONTRACTOR must make available for examination all of its records with respect to all matters covered by this Agreement. The City, Inspector General, and the Auditor General of the State of California each have the authority to audit, examine and make excerpts or transcripts from records, including all CONTRACTOR’s invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. XXXXXXXXXX agrees to provide any reports requested by the City regarding performance of this Agreement. With respect to inspection of CONTRACTOR’s records, the City may require that CONTRACTOR provide supporting documentation to substantiate CONTRACTOR’s expenses with respect to the CONTRACTOR’s use or expenditure of the grant amount.
Records Inspections. Landlord shall maintain records concerning Estimated and Actual Operating Costs for thirty-six (36) months following the period covered by the statement or statements furnished Tenant, after which Landlord may dispose of such records. Tenant and Tenant's auditors may at Tenant's sole cost and expense inspect Landlord's records during Landlord's normal business hours upon first furnishing Landlord sixty (60) days advance written notice. Tenant shall, however, be entitled to only one such inspection each calendar year.
Records Inspections. In addition to WJ’s other inspection rights set forth elsewhere in this Agreement, WJ shall have the right to inspect the books and records (whether maintained in documentary form or as computer files) of GCS related to this Agreement during normal business hours upon one week’s written advance notice to GCS.
