Common use of Right to Review Firm’s Records Clause in Contracts

Right to Review Firm’s Records. Citizens’ enabling statute establishes the Office of the Internal Auditor (“OIA”). Through its OIA, Citizens has the right to review any of Firm’s business books, works, or documents specifically related to work performed on behalf of Citizens under this Agreement (“Firm’s Records”), in case of an audit or investigation. Citizens shall provide to Firm reasonable written notice of at least three (3) business days. Firm shall not unreasonably delay or inhibit Citizens’ right to review as set forth in this Agreement. Citizens’ right to review Firm’s Records includes the right to review of all documents relating to Xxxx’s charges for Services and disbursements pertaining to any legal services performed by Firm on behalf of Citizens. Citizens’ right to review Firm’s Records shall be exercised in a manner consistent with Firm’s ethical obligations and the attorney-client or work product protection associated with the file. Xxxx agrees to reimburse Citizens for the reasonable costs of investigation incurred by Citizens for investigations of Firm’s compliance with this Agreement which results in termination for cause or in regulatory or criminal penalties in connection with performance of this Agreement. Such costs shall include, but shall not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. Firm shall not be responsible for any costs of investigations that do not result in termination for cause or in regulatory or criminal penalties in connection with performance of this Agreement.

Right to Review Firm’s Records. Citizens’ enabling statute establishes the Office of the Internal Auditor (“OIA”). Through its OIA, Citizens has the right to review any of Firm’s business books, works, or documents specifically related to work performed on behalf of Citizens under this Agreement (“Firm’s Records”), in case of an audit or investigation. Citizens shall provide to Firm reasonable written notice of at least three (3) business days. Firm shall not unreasonably delay or inhibit Citizens’ right to review as set forth in this Agreement. Citizens’ right to review Firm’s Records includes the right to review of all documents relating to XxxxFirm’s charges for Services services and disbursements pertaining to any legal services performed by Firm on behalf of Citizens. DRAFT Citizens’ right to review Firm’s Records shall be exercised in a manner consistent with Firm’s ethical obligations and the attorney-client or work product protection associated with the file. Xxxx Firm agrees to reimburse Citizens for the reasonable costs of investigation incurred by Citizens for investigations of Firm’s compliance with this Agreement which results in termination for cause or in regulatory or criminal penalties in connection with performance of this Agreement. Such costs shall include, but shall not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. Firm shall not be responsible for any costs of investigations that do not result in termination for cause or in regulatory or criminal penalties in connection with performance of this Agreement.