Third Party Audit Program Clause Samples

Third Party Audit Program a. The purpose of the Third Party Audit (“TPA”) program is to obtain a sample of Civil work via site inspections to ascertain the quality of the work provided by Contractor. AT&T anticipates that TPAs will be performed by contractors selected and compensated by AT&T but from time to time AT&T may choose to perform TPAs with its employees AT&T shall be responsible for compensating auditors. b. AT&T endeavors to (a) select Projects (sites) for TPA that are between 1 and ***** calendar days past the date MS*****/***** was actualized for that Project and (b) complete the site inspections associated with Projects selected for TPA within ***** calendar days of the date MS*****/***** was actualized for that Project. c. Should AT&T select Projects that are beyond the goal age specified in (a) above and or complete site inspections beyond the goal age specified in (b) above then the results of the TPA for those Projects shall apply as if the selection and site inspection were performed within the date and or age range listed in (a) and (b) above. d. Documents necessary for the Auditor to perform his or her work may be in the possession of Contractor. In such event, Contractor agrees to provide the documents as requested by the Auditor. e. AT&T may request the Auditor to Audit the entire site in order to obtain a complete report of a sites condition. In such event, AT&T acknowledges that the rebates described below shall not apply to findings that are outside of the scope of the TPA.