Examples of the Auditors in a sentence
Should the Auditor(s) be entities or persons whose contract requires approval by the Office of the State Comptroller (“OSC”), the Audit and Corrective Action Plan will not begin until the College receives the necessary contract approval from OSC.
Subject to all applicable laws, the Cash Manager shall permit the Auditors of the Issuer and any other person nominated by the Issuer or the Security Trustee at any time during normal office hours upon reasonable notice to have access, or procure that such person or persons are granted access, to all books of record and account relating to the Cash Management Services provided by the Cash Manager and related matters in accordance with this Agreement.
If the College determines to hire an outside company to conduct the Audit and/or create a Corrective Action Plan, which requires a formal procurement process, then the College will commence the procurement process within 60 days of the date of this agreement and provided the identity and bona fides of the Auditor(s) within 30 days of the selection of the Auditor(s) under the procurement process.
Alternatively, if the CUNY system commences a procurement process to identify an Auditor(s) consistent with its Resolution Agreement in OCR Case No. 02-17-2197, and the College wishes to use the Auditor(s) selected under that procurement process, it will inform OCR of that intention within 90 days of the date of this Agreement.
If the records are kept at locations other than the Airport, City will arrange for said records to be brought to a location convenient to Authority’s auditors or will provide records electronically in a computer-readable format acceptable to the Auditors at no additional cost to conduct the engagement as set forth in this Article.