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

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

  • SAFETY REGULATORY AUDITS AND INSPECTIONS The Regulators should conduct safety regulatory audits and inspection on aerodromes operations to monitor and assess the level of safety achieved.

  • SUBSECTION VII.A. – AUDITS AND INSPECTIONS: The SUBRECIPIENT will make all recordsreferenced in SUBSECTION VII.D. RECORDS and all items included on financial statements available for audit or inspection purposes at any time during normal business hours and as often as the COUNTY deems necessary.

  • ARTICLE XVIII AUDITS AND INSPECTIONS At any time during normal business hours and as often as SSCAFCA may deem necessary, there shall be made available to SSCAFCA for examination, all of the Consultant’s records with respect to all matters covered by this Agreement.

  • AUDITS AND INSPECTIONS The records and documents with respect to all matters covered by this contract shall be subject at all times to inspection, review or audit by the AUTHORITY, federal or state officials so authorized by law during the performance of this contract during the period of retention specified in this Part III.

  • AUDITS AND INSPECTIONS The records and documents with respect to all matters covered by this contract shall be subject at all times to inspection, review or audit by the AUTHORITY, federal or stateofficials so authorized by law during the performance of this contract during the period of retention specified in this Part III.

  • AUDITS AND INSPECTIONS Authorized users are subject to audits and inspections at any time.

  • AUDITS AND INSPECTIONS: The Vendor shall submit to third party audits and/or inspections initiated by the District during the term of the contract and for five years following the expiration or termination of the contract.

  • FY #### TEAMRISK PROJECT PROFILE TEMPLATE FOR AUDITS AND INSPECTIONS GENERAL TAB (in TeamRisk) 1.

  • 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.


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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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.

  • Home inspection means the on-site, physical review of the home of an applicant to assure the applicant and the home meets all health and safety requirements within these rules.

  • The Inspecting Officer means the person specified in the contract for the purpose of Inspection of stores or work under the contract and includes his authorised representative;

  • Engineering Reports has the meaning assigned such term in Section 2.07(c)(i).

  • Erection, construction, remodeling, repairing means all types of work done on a particular building or work at the site thereof in the construction or development of the project, including without limitation, erecting, construction, remodeling, repairing, altering, painting, and decorating, the transporting of materials and supplies to or from the building or work done by the employees of the Contractor, Subcontractor, or Agent thereof, and the manufacturing or furnishing of

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • Final Inspection means the process and procedure described in UGC Section 12.

  • Environmental Review means the Federal

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Site means the place or places where the permanent Works are to be carried out including workshops where the same is being prepared.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Construction Activities means the disturbance of soils associated with clearing, grading, excavation activities or other construction-related activities.

  • Surveys has the meaning set forth in Section 4(o) above.

  • Files and Records means all files and records of Seller relating to the Business, whether in hard copy or magnetic or other format including customer and supplier lists and records; equipment maintenance records; equipment warranty information; plant plans, specifications and drawings; sales and advertising material; computer software; technical and research analyses; engineering, sales, marketing and other studies, data and plans; bid information; quality assurance records; and records relating to those employees of Seller who may become employed by Purchaser following the Closing.

  • Environmental Matters means any matter arising out of or relating to health and safety, or pollution or protection of the environment or workplace, including any of the foregoing relating to the presence, use, production, generation, handling, transport, treatment, storage, disposal, distribution, discharge, release, control or cleanup of any Hazardous Substance.

  • Phase I Environmental Report means a report by an Independent Person who regularly conducts environmental site assessments in accordance with then current standards imposed by institutional commercial mortgage lenders and who has a reasonable amount of experience conducting such assessments.

  • Transferred Books and Records has the meaning set forth in Section 1.1(f).

  • Construction materials means any tangible personal property that will be

  • Property Information has the meaning specified in Section 4.03.

  • Due Diligence Materials means the information to be provided by Seller to Purchaser pursuant to the provisions of Section 4.1 hereof.

  • Updates are changes that do not require a change to the established Centralized Contract terms and conditions. A request to add new products at the same or better price level is an example of an update. “Amendments” are any changes that are not specifically covered by the terms and conditions of the Centralized Contract, but inclusion is found to be in the best interest of the State. A request to change a contractual term and condition is an example of an amendment.

  • WTO GPA country construction material means a construction material that—

  • Client Records has the meaning set forth in Section 3.14.