Reporting; Independent Auditor Sample Clauses

Reporting; Independent Auditor. Annually through 2030, Santee Xxxxxx shall prepare and provide to the Court and Central, by April 30 of each year, a report establishing Santee Cooper’s compliance with the terms and restrictions of §§ IV.A. and IV.B. Central will similarly submit to the Court and Santee Xxxxxx a report establishing that Central has complied with § IV.B. At the request of a Party, the Court may appoint an independent auditor to review Santee Cooper’s or Central’s compliance with terms and restrictions of §§ IV.A. and IV.B. and to report the auditor’s findings and conclusions to the Court. The cost of the independent auditor shall be paid by the requesting Party, provided however, that if the independent auditor concludes there has been a material non-compliance by Santee Xxxxxx or Central, the Court shall require that Party to reimburse the requesting Party for the cost of the independent auditor.
Sample 1
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Related to Reporting; Independent Auditor

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

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