Right to Inspect and Audit. AHS and the Minister shall have the right (including all access rights required) to inspect or audit the Facility and all of the equipment, Staff and records of the Operator (and to take copies of records where either desires to do so) related to Services performed or to be performed (and goods and services sold or otherwise provided to persons receiving such Services) at all reasonable times and without prior notice in cases of emergency or whenever there is any reasonable apprehension of any ongoing danger to Clients for the purposes of determining compliance with this Agreement, the accuracy of any information provided and compliance with all Applicable Laws.
Right to Inspect and Audit. The Allocatee shall submit such financial and activity reports, records, statements, documents, and other information as may be requested by the Fund and the U.S. Department of the Treasury to ensure compliance with this Allocation Agreement, the provisions of the Internal Revenue Code and the NMTC Program Income Tax Regulations. The United States Government including, but not limited to, the U.S. Department of the Treasury, the Internal Revenue Service and the Comptroller General, and their duly authorized representatives, shall have full and free access during reasonable business hours to the Allocatee’s offices and facilities and all books, documents, records and financial statements relevant to the NMTC Allocation provided hereunder. The Allocatee shall permit any of these authorities to copy such documents as they deem appropriate. The purposes of such inspections and/or audits will include, but not be limited to, ensuring that representations, warranties, covenants, and/or certifications provided by the Allocatee are accurate. Such inspections and/or audits may also be conducted to investigate a taxpayer’s claim for a New Markets Tax Credit, including a potential event of recapture pursuant to IRC § 45D(g) and 26 C.F.R. 1.45D-1(e)(2). The Fund will, consistent with applicable law, including the Freedom of Information Act (5 U.S.C. § 552) and the Privacy Act (5 U.S.C. § 552a), maintain the confidentiality of all financial and other proprietary information disclosed to the Fund pursuant to this section. Furthermore, the Fund will, consistent with IRC § 6103, maintain the confidentiality of, and adequately safeguard, return information as provided to the Fund pursuant to this section.
Right to Inspect and Audit. 8.1 Seller will permit Timken and its representatives, consultants and customers to enter Seller’s facilities at reasonable times to inspect the facilities, the Timken Property and Seller’s records with respect thereto, and to inspect and test any goods, inventories, work- in-process, materials, machinery, equipment, tooling, fixtures, gauges and other items and processes related to Seller’s performance of the Agreement. Seller shall cooperate in any such inspection. No such inspection will constitute acceptance by Timken of any work-in- process or finished goods.
8.2 Seller will permit Timken and its representatives and consultants to enter Seller’s facilities at reasonable times to audit and review all relevant books, records, financial statements, relevant time and material data, receipts and other related data, policies and procedures, in order to (a) assess Seller’s ongoing ability to perform its obligations under the Agreement, and (b) substantiate any charges and other matters under the Agreement. Seller shall maintain and preserve all such documents for a period of 3 years following final payment under the Agreement, and shall cooperate in any such audit orreview.
8.3 Such inspections, audits and reviews will be conducted at Timken’s expense, unless Timken discovers material non- compliance by Seller, in which case Seller shall, in addition to fully correcting the non-compliance, reimburse Timken for the costs and expenses incurred in connection with that review and thenext.
Right to Inspect and Audit. Each contract financed from the proceeds of the Loan shall provide that the suppliers, contractors and subcontractors shall permit the Bank, at its request, to inspect their accounts and records relating to the procurement and performance of the contract and to have said accounts and records audited by auditors appointed by the Bank. The deliberate and material violation by the supplier, contractor or subcontractor of such provision may amount to obstructive practice.
Right to Inspect and Audit. Any Bank (through any of its officers, employees, agents or other persons designated by such Bank) shall have the right, at its own expense (except after the occurrence of an Event of Default at Borrower’s expense and without notice) upon reasonable prior notice, from time to time during Borrower’s usual business hours, to inspect Borrower’s Books and to make copies thereof and to inspect, check, test, audit and appraise the Collateral and Borrower’s business affairs in order to verify Borrower’s financial condition or the amount, condition of, or any other matter relating to the Collateral and Borrower’s compliance with the terms and conditions of this Agreement and the other Loan Documents. A Bank shall make reasonable efforts to minimize disruption of Borrower’s operations when conducting such work. Borrower shall permit representatives of the Banks to discuss the business, operations, properties and financial and other conditions of Borrower with its officers, board members, executives, managers, members, partners, employees, agents, independent certified public accountants and others, as applicable. The representatives of the Banks will maintain the confidentiality of non-public information obtained from such discussions or otherwise and will not trade the Borrower’s stock based upon material, non-public information concerning the Company that the representatives of the Banks may obtain. Notwithstanding the foregoing provisions of this Section 4.4, the Banks shall not be required to give prior notice or limit their inspections to normal business hours if they, or any of them, deem an emergency or other extraordinary situation to exist with respect to the Collateral, Borrower’s Books and their other rights hereunder.
Right to Inspect and Audit. The Lessee will keep and the Lessor will have the right at any time to inspect and audit all of the books of account, statements, documents, records, returns, papers and files of the Lessee relating to Gross Sales and the Lessee, at the request of the Lessor, will make the same available for inspection and audit.
Right to Inspect and Audit. Each contract shall provide that the suppliers, contractors and subcontractors shall permit the Association, at its request, to inspect their accounts and records relating to the procurement and performance of the contract and to have said accounts and records audited by auditors appointed by the Association. The deliberate and material violation by the supplier, contractor or subcontractor of such provision may amount to obstructive practice.
Right to Inspect and Audit. The Region and the Minister shall have the right to inspect or audit the Facilities and all of the Equipment, personnel and records of the Service Operator related to Services performed or to be performed at all reasonable times and without prior notice in cases of urgency.
Right to Inspect and Audit. 8.1 Seller w ill permit Timken and its representatives, consultants and customers to enter Seller’s facilities at reasonable times to inspect the facilities, the Timken Property and Seller’s records w ith respect thereto, and to inspect and test any goods, inventories, w ork- in-process, materials, machinery, equipment, tooling, fixtures, gauges and other items and processes related to Seller’s performance of the Agreement. Seller shall cooperate in any such inspection. No such inspection w ill constitute acceptance by Timken of any w ork-in- process or finished goods.
8.2 Seller w ill permit Timken and its representatives and consultants to enter Seller’s facilities at reasonable times to audit a nd review all relevant books, records, financial statements, relevant time and material data, receipts and other related data, policies and procedures, in order to (a) assess Seller’s ongoing ability to perform its obligations under the Agreement, and (b) substantiate any charges and other matters under the Agreement. Seller shall maintain and preserve all such documents for a period of 3 years follow ing final payment under the Agreement, and shall cooperate in any such audit or review .
8.3 Such inspections, audits and review s w ill be conducted at Timken’s expense, unless Timken discovers material non- compliance by Seller, in w hich case Seller shall, in addition to fully correcting the non-compliance, reimburse Timken for the costs and expenses incurred in connection w ith that review and the next.
Right to Inspect and Audit. The Developer agrees that, up to one year after completion of the Project, the City, with reasonable advance notice and during normal business hours, shall have the right and authority to review, audit, and copy, from time to time, all the Developer’s books and records relating to the Redevelopment Project Costs and TDD Costs (including, but not limited to, all general contractor’s sworn statements, general contracts, subcontracts, material purchase orders, waivers of lien, paid receipts and invoices).
