AUDITS AND INSPECTIONS definition

AUDITS AND INSPECTIONS. In in accordance with 2 CFR 200.332, 2 CFR 200.337, and 24 CFR 570.508, the SUBRECIPIENT will allow the COUNTY, Federal awarding agency, Inspectors General, the Comptroller General of the United States, and the pass-through entity, or any of their authorized representatives right of access to any documents, papers, or other records which are pertinent to the Federal award, in order to make audits, examinations, excerpts, and transcripts. The right also includes timely and reasonable access to the SUBRECIPIENT’S non-Federal entity's personnel for the purpose of interview and discussion related to such documents. The Clerk of Courts Internal Audit Division, Lee County employees, HUD, or any of their duly authorized representatives have the right of timely and reasonable access to any books, documents, papers, or other records, including electronic storage media, of the SUBRECIPIENT or Certified Public Accountant (CPA) that are pertinent to the Agreement, in order to make audits, examinations, excerpts, transcripts and copies of such documents in accordance with 2 CFR 200.332, 2 CFR 200.337, and 24 CFR 570.508. If noncompliance with this Agreement or material weaknesses in the organization are noted, the COUNTY or other authorized representatives have the right to unlimited access to records during an audit or inspection. This includes timely and reasonable access to the SUBRECIPIENT’S personnel for the purpose of interview and discussion related to such documents.
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AUDITS AND INSPECTIONS. The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement.
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AUDITS AND INSPECTIONS has the meaning given in Section 19.1.
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Examples of AUDITS AND INSPECTIONS in a sentence

  • AUDITS AND INSPECTIONS 5 [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.

  • RECORDS, AUDITS AND INSPECTIONS Bakers Waste Services Ltd will maintain a written record (which it shall make available to the Regulatory Authority on request) of all categories of processing activities carried out within the organisation, and where applicable, details of transfers of personal data to a third party or outside of the EU.

  • AUDITS AND INSPECTIONS The Processor, when requested shall provide to the Controller, the information necessary to demonstrate the compliance of the Processor (or, where applicable, compliance of Sub-Processors) with Data Protection Legislation.

  • RECORDS, AUDITS, AND INSPECTIONS RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any engineering documentation and field inspection reports of all construction work accomplished.


More Definitions of AUDITS AND INSPECTIONS

AUDITS AND INSPECTIONS. In in accordance with 2 CFR 200.332, 2 CFR 200.337, and 24 CFR 570.508, the SUBRECIPIENT will allow the COUNTY, Federal awarding agency, Inspectors General, the Comptroller General of the United States, and the pass-through entity, or any of their authorized representatives right of access to any documents, papers, or other records which are pertinent to the Federal award, in order to make audits, examinations, excerpts, and transcripts. The right also includes timely and reasonable access to the SUBRECIPIENT’S non-Federal entity's personnel for the purpose of interview and discussion related to such documents. The Clerk of Courts Internal Audit Division, Lee County employees, HUD, or any of their duly authorized representatives have the right of timely and reasonable access to any books, documents, papers, or Docusign Envelope ID: 78C02DD2-B828-4731-A9D1-AD33CA3756BB other records, including electronic storage media, of the SUBRECIPIENT or Certified Public Accountant (CPA) that are pertinent to the Agreement, in order to make audits, examinations, excerpts, transcripts and copies of such documents in accordance with 2 CFR 200.332, 2 CFR 200.337, and 24 CFR 570.508. If noncompliance with this Agreement or material weaknesses in the organization are noted, the COUNTY or other authorized representatives have the right to unlimited access to records during an audit or inspection. This includes timely and reasonable access to the SUBRECIPIENT’S personnel for the purpose of interview and discussion related to such documents.
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AUDITS AND INSPECTIONS. In in accordance with 2 CFR 200.332, 2 CFR
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Related to AUDITS AND INSPECTIONS

  • Lead inspection means a surface-by-surface investigation to determine the presence of lead-based

  • Inspections has the meaning set forth in Section 4.1.2.

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

  • Environmental Reports means each and every “Phase I Environmental Site Assessment” (and, if applicable, “Phase II Environment Site Assessment”) as referred to in the ASTM Standards on Environmental Site Assessments for Commercial Real Estate, E 1527-2000 and an asbestos survey, with respect to each Mortgaged Property, prepared by one or more Environmental Auditors and delivered to Lender and any amendments or supplements thereto delivered to Lender.

  • Maintenance Inspection Report shall have the meaning set forth in Clause 15.2; “Maintenance Manual” shall have the meaning ascribed to it in Clause 10.7; “Maintenance Programme” shall have the meaning set forth in Clause 14.3; “Maintenance Period” shall have the meaning set forth in Clause 14.1; “Maintenance Requirements” shall have the meaning set forth in Clause 14.2;