Right to Audit definition

Right to Audit. CAREER STEP agrees that licensee or its duly authorized representatives shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine and photocopy any and all books, documents, papers and records of CAREER STEP which are directly pertinent to the services to be performed under this Agreement for the purposes of making audits, examinations, excerpts, and
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Right to Audit. Paylogix agrees that Employer or its duly authorized representatives (reasonably acceptable to Paylogix) shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine and photocopy any and all books, documents, papers and records of Paylogix which are directly pertinent to the services to be performed under this Agreement for the purposes of making audits, examinations, excerpts, and transcriptions. Such audit right may be exercised no more than one (1) time in any twelve (12) month period. Paylogix agrees that Employer shall have reasonable access during normal working hours to all necessary Paylogix facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. Employer shall give Paylogix reasonable advance notice of intended audits (but in no event less than ten (10) business days). Both parties agree that to the extent the information sought in the audit is available remotely (e.g. online), Employer shall perform the audit remotely.
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Right to Audit has the meaning given to it in Section 19.5.
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Examples of Right to Audit in a sentence

  • Right to Audit The Contractor shall cooperate fully with any audit conducted by the State.

  • Right to Audit: Genesee County may at reasonable times and places, audit the books and records of any contractor who has submitted cost or pricing data as a part of its proposal, to the extent that such books and records are pertinent to such cost or pricing data for a period of three years from the date of final payment under the contract.

  • Except as provided in Paragraph 5 (Intellectual Property Infringement), Paragraph 7.1 (Right to Audit; Misuse of Data), and Paragraph 14.22 (Privacy), Licensor’s liability for damages, if any, for any cause whatsoever, and regardless of the form of action, shall in no event exceed an amount equal to twice the cumulative fees paid or payable by Licensee to license the Software.

  • At any time during the term of this Contract and for a period of four (4) years thereafter UTHSCSA or a duly authorized audit representative of UTHSCSA, The University of Texas System, or the State of Texas, at its expense and at reasonable times, reserves the Right to Audit Seller's records and books relevant to all services provided under this Contract.

  • The provisions of Paragraph 6.23, Right to Audit, shall pertain to this inspection.

  • Right to Audit: The Vendor will permit and facilitate both physical and virtual access to the mainframe, servers, intrusion prevention system, firewalls, routers and switches by the Department’s authorized audit staff or representatives.

  • At any time during the term of this Agreement and for a period of four (4) years thereafter UTMB or a duly authorized audit representative of UTMB, The University of Texas System, or the State of Texas, at its expense and at reasonable times, reserves the Right to Audit Seller's records and books relevant to all services provided under this Agreement.

  • Right to Audit Seller shall maintain, in accurate and complete order, all books and records (whether in printed, electronic or other format) associated with work performed and charges invoiced to and paid by Buyer pursuant to this Agreement.

  • Grantee and any subcontractors shall provide any Audit Entities with any information such entity deems relevant to any monitoring, investigation, evaluation, or audit.Grantee’s failure to comply with this subsection (Right to Audit and Records Retention) shall constitute a material breach of this Grant Award/Agreement and shall authorize THECB and the State of Texas to immediately assess appropriate damages for such failure.

  • Exhibit «N» sets forth the minimum limits of liability for the insurance required in the Contract Documents.6.4 Right to Audit.


More Definitions of Right to Audit

Right to Audit. SSG agrees that Client or its duly authorized representatives shall, at Client’s sole cost and expense, until the expiration of three (3) years after final payment under this Agreement, have the right to audit by being provided access to and the right to examine and photocopy any and all books, documents, papers and records of SSG which are directly pertinent to the services to be performed under this Agreement for the purposes of making audits, examinations, excerpts, and transcriptions. SSG agrees that Client shall have access during normal working hours to all necessary SSG facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. In the event a work space is not available for any reason, SSG shall provide electronic records as requested in writing to Client’s designee. Client shall give SSG reasonable advance notice of intended audit with a copy of such request submitted to xxxxx@xxxxxxxxxxxx.xxx.”
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Right to Audit. The City retains the right to audit all financial, operational and related records associated with the terms and conditions of the agreement.
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Right to Audit clause (Sections 19.1 through 19.7 inclusive) into each respective related subcontract and purchase order of all tiers relating to the Work. Owner shall have the right (but not obligation) to act as Contractor’s authorized representative for the purpose of conducting audits in accordance with this Article 19 of all accounting and Project-related records in the possession of all Auditable Subcontractors. It is specifically understood, however, that Owner has no contractual relationship with any Subcontractor or Vendor of any tier. Likewise, it shall remain the Contractor’s financial and contractual responsibility to resolve all such issues with its Subcontractors or Vendors. No such audit or activity by Owner or Owner’s Lenders shall release Contractor or any Subcontractor from, or waive, any of Contractor’s or any Subcontractor’s obligations under the Contract Documents. Notwithstanding the provisions of this Article 19, Owner’s and Owner’s Lenders’ right to audit as to Subcontractors with subcontracts on a lump sum basis shall be limited solely to those instances where there is an allegation of fraud or similar misconduct involving such Subcontractor.
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Right to Audit. Contractor understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor’s office, or any successor agency, to conduct an audit or investigation in connection with those funds. Contractor further agrees to cooperate fully with the State Auditor’s Office or its successor in the conduct of the audit or investigation, including providing all records requested. Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through Contractor and the requirements to cooperate is included in any subcontract it awards.
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Right to Audit. Buyers shall maintain during the Term (including all Renewal Terms) complete and accurate books of account evidencing membership activations. At any time within two (2) years after a statement is rendered hereunder, MI shall have the right to examine Buyers' books and records evidencing its Product Line membership activations and membership statuses for the subject period solely for the purpose of determining the accuracy of such statement. The examination (i) shall be conducted by a CPA firm selected by MI which is a member in good standing of the AICPA, after reasonable advance written notice from MI to Buyers, (ii) shall be commenced and conducted during Buyers' normal business hours at the offices of Buyers or its accounting representative, and (iii) shall be conducted at MI's sole cost and expense. There shall not be more than one examination during each year of the Term. Notwithstanding clause (iii), above, in the event it is mutually determined by Buyers and MI, or by arbitration pursuant to Paragraph 10, below, that MI has been underpaid in an amount in excess of three (3%) percent of the contract rate of compensation, Buyers shall pay the reasonable costs of such examination (including reasonable travel, living and other personal expenses of the examiner). All statements rendered by Buyers under this Agreement shall be final and binding on MI, unless specific objections thereto are made and delivered in writing within two (2) years from the date any such statement is delivered to MI. Once the records for any accounting period have been inspected by MI, such records shall not be the subject of a later inspection. Further, with respect to each inspection, MI must notify Buyers within ninety (90) days following completion of the inspection of any claim it asserts for money due and owing it as a result of a prior underpayment, in the absence of which Buyers' accounting statements for the examined period shall be deemed accurate and any claim of MI for money due and owing in connection therewith shall be deemed waived. Buyers shall have the right to condition disclosure of information to MI and its agents, in connection with any inspection under this paragraph, upon Buyers's receipt of a non- disclosure agreement, acceptable in form and content to Buyers and duly executed by MI and any agent of MI receiving such information.
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Related to Right to Audit

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Physical Conditions Report means, with respect to the Property, a report prepared by a company satisfactory to Lender regarding the physical condition of the Property, satisfactory in form and substance to Lender in its sole discretion, which report shall, among other things, (a) confirm that the Property and its use complies, in all material respects, with all applicable Legal Requirements (including, without limitation, zoning, subdivision and building laws) and (b) include a copy of a final certificate of occupancy with respect to all Improvements on the Property.

  • Physical examination means the assessment of an individual’s health by a professional licensed to practice medicine or osteopathy, or by an advanced practice nurse or physician assistant.

  • Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

  • non-audit services means services other than audit services.

  • ATTORNEY REVIEW The Purchaser acknowledges that Purchaser has had the opportunity to consult with its legal counsel regarding this Agreement and that accordingly the terms of this Agreement are not to be construed against any party because that party drafted this Agreement or construed in favor of any Party because that Party failed to understand the legal effect of the provisions of this Agreement.

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • risk analysis the analysis required under Rule 17f-7(a)(1)(i)(A).

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the Funder under the terms of the Enabling Legislation or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Inspect means the ability to review and copy a CIF to the same extent as any other document contained in a court file.

  • Examination Criteria means the loan classification criteria employed by, or any applicable regulations of, the Assuming Institution’s Chartering Authority at the time such action is taken, as such criteria may be amended from time to time.

  • 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.

  • Emergency medical condition means a medical condition manifesting itself by acute symptoms of sufficient severity (including severe pain) so that a prudent layperson, who possesses an average knowledge of health and medicine, could reasonably expect the absence of immediate medical attention to result in a condition described in clause (i), (ii), or (iii) of section 1867(e)(1)(A) of the Social Security Act (42 U.S.C. 1395dd(e)(1)(A)). In that provision of the Social Security Act, clause (i) refers to placing the health of the individual (or, with respect to a pregnant woman, the health of the woman or her unborn child) in serious jeopardy; clause (ii) refers to serious impairment to bodily functions; and clause (iii) refers to serious dysfunction of any bodily organ or part.

  • Expedited review means an examination, in accordance with

  • Medical examination means the preliminary assessment of a person by an authorized health worker or by a person under the direct supervision of the competent authority, to determine the person’s health status and potential public health risk to others, and may include the scrutiny of health documents, and a physical examination when justified by the circumstances of the individual case;

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Periodic Review means a review conducted by Ofwat for the purpose of determining one or more Price Controls in accordance with Part III of Condition B, but so that references in Part IV of Condition B to a Periodic Review shall exclude any review carried out under paragraph 11 of that Condition and shall include the determination by the Competition and Markets Authority of the relevant questions or, as the case may be, the disputed determination referred to it under paragraph 16 of Condition B;

  • Sample means urine, blood, breath, saliva, or hair.

  • Onsite means within the Prescribed Premises boundary.

  • Due Diligence Examination shall have the meaning set forth in Section 3.2.

  • 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.

  • Comprehensive resource analysis means an analysis including,

  • Contract Monitor means the Department employee identified in Section 1.6 of the IFB as the Contract Monitor.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Tests after Completion means the tests (if any) which are specified in the Contract and which are carried out in accordance with the Specification after the Works or a Section (as the case may be) are taken over by the Procuring Entity.