Third Party Audit. No less than annually, Supplier shall conduct an independent third-party audit of its information security program and provide such audit results to Purchaser. Supplier shall implement any required safeguards as identified by such information security program audit.
Third Party Audit. InterCept shall provide to Customer a copy of any third party service audits of the records of InterCept upon request and payment by Customer of a reasonable and customary charge. If requested, InterCept shall also provide to Customer annual audited financial information at no charge.
Third Party Audit. If the designated Central Valley Water Board contact obtains information that causes the representative to reasonably believe that the Discharger has not expended money in the amounts claimed, or has not adequately completed any of the work in the SEP, the designated Central Valley Water Board contact may require, and the Discharger shall submit, at its sole cost, a report prepared by an independent third party (or parties), stating that in its professional opinion, the Discharger has or has not expended money in the amounts claimed. In the event of such an audit, the Discharger agrees that they will provide the third-party auditor with access to all documents which the auditor requests. Such information shall be provided to the designated Central Valley Water Board contact within three months of the completion of the Discharger’s SEP obligations. The audit need not address any costs incurred by the Central Valley Water Board for oversight.
Third Party Audit. ELSC shall provide the Master Servicer within one hundred eighty days (180) days of the end of ELSC’s accounting period, a copy of its annual servicer compliance audit report required by federal regulations, or if a federal audit requirement is not in effect at the time, an equivalent compliance audit report performed by an independent third party.
Third Party Audit. If Regional Water Board staff obtains information that causes staff to reasonably believe that the Discharger or Implementing Party has not expended money in the amounts claimed by SVCSD or Implementing Party, or has not adequately completed any of the work in the SEP, Regional Water Board staff may require, and the Discharger shall submit, at its sole cost, a report prepared by an independent third party acceptable to Regional Water Board staff providing such party’s professional opinion that the Discharger and/or the Implementing Party has expended money in the amounts claimed by the Discharger. In the event of such an audit, the Discharger and the Implementing Party agree that they will provide the third-party auditor with access to all documents which the auditor requests. Such information shall be provided to Regional Water Board Staff within three months of the completion of the Discharger’s SEP obligations.
Third Party Audit. All aspects of the Services must meet the criteria of the American Institute of Certified Public Accounts for SOC 2 Type II, including access controls; availability; processing integrity; data confidentiality; and data privacy, collection, use, retention, disclosure, and disposal. Contractor shall ensure it and its subservice organizations undergo periodic examinations from an independent auditor to verify continued compliance. Contractor shall provide an exact copy of the most recent examination results report to Agency upon request.
Third Party Audit. The SEP Policy requires that if a project has a direct cost of over one million dollars, the Discharger must have a third-party financial audit performed after the completion of the project. Pursuant to Section IX.I of the SEP Policy, the Discharger shall submit an audit report prepared by an independent third party, acceptable to the Los Angeles Water Board, providing such party’s professional opinion that the Discharger has expended money in the amount claimed by the Discharger. This audit report shall be at the sole cost of the Discharger and shall be submitted within six (6) months of the SEP Completion Date. The audit need not address any costs incurred by the Los Angeles Water Board for SEP oversight.
Third Party Audit. Upon completing the SEP, or failure to complete the SEP, and at the discretion of the Executive Officer, CDFW, at its sole cost, shall submit a report prepared by an independent third party acceptable to the Executive Officer providing such third party’s professional opinion that CDFW has expended money in the amounts claimed. Such information shall be provided to the Executive Officer within three months of the Executive Officer’s request for the third-party audit.
Third Party Audit. By no later than the anniversary of each Contract Year, Sun Country and the Sun Country Providers, at Amazon’s election and at its sole cost and expense, will undergo a third party audit of the fuel conservation practices described in this Section 2.16 to be performed by a recognized industry auditor that is reasonably acceptable to Sun Country. Amazon will promptly provide Sun Country with a copy of the results of such audit. The Carriers will cooperate with Amazon in implementing procedures that will result in greater overall fuel efficiency, including using all commercially reasonable efforts to implement the recommendations of such audit in accordance with applicable Law.
Third Party Audit. If Sonic has reason to believe that the Licensee may not have reported all of its Gross Sales, Sonic may require the Licensee to have its profit and loss statement and balance sheet certified by an independent public accountant. Licensee shall at his expense cause a Certified Public Accountant to consult with Sonic concerning such statement and balance sheet. The original of each such reports required by this Section 10.06 shall be mailed to Sonic’s business office at the address designated in Section 19 below.
