Audit Findings. Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.
Audit Findings. Contractor shall implement reasonably required safeguards as identified by City or by any audit of Contractor’s data privacy and information security program.
Audit Findings. 6.1 The auditor will present the audit findings along with:
Audit Findings. Contractor shall implement at its sole expense any remedial actions as identified by the City as a result of the audit.
Audit Findings. If an audit results in findings of non-compliance, Nearmap may, at its discretion (a) invoice any additional license fees due based on the standard Nearmap fees in place at the time of the original licence grant, (b) recover the reasonable cost of the audit if additional fees exceed five (5) per cent of the Fees paid during the audit period and (c) terminate this Agreement in accordance with clause 6.2. Licensee must pay all invoices issued under this clause within thirty (30) days following the date of invoice.
Audit Findings. 14.2.2.1 At COMPANY’s or AMGEN’s request, an exit meeting shall be held with COMPANY and its representatives and AMGEN and its representatives to discuss audit findings, if any. COMPANY shall provide AMGEN with a copy of the audit report within thirty (30) calendar days upon completion of the audit. For those findings that AMGEN determines in good faith may materially affect AMGEN’s ability to perform the Services, AMGEN shall issue a written response to COMPANY’s report within thirty (30) days of AMGEN’s receipt of such report. AMGEN’s response shall identify the timelines and approach for addressing COMPANY’s findings.
Audit Findings. As the State Administrative Authority (SAA), Ohio EMA takes seriously the responsibility of administering the grant funds we are entrusted with from DHS/FEMA. This guidance refers to the Super Circular (2 CFR Part 200) and the requirements therein. Subrecipients (regional fiscal agents) should refer to the Super Circular and ensure they are meeting all requirements set forth therein. In addition, all requirements set forth in this guidance are passed along to subrecipients (Regional Fiscal Agents). By signing the grant agreement, subrecipients (Regional Fiscal Agent) agree to be bound by all requirements set forth in this guidance, the grant agreement, and the Super Circular. As a result, any audit findings that occur with respect to improper procurement or from not abiding by the requirements set forth in this guidance will be the responsibility of the subrecipient (Regional Fiscal Agent). Ohio EMA will assume no financial responsibility for said audit findings, and if forced to pay on behalf of the subrecipient (Regional Fiscal Agent) will take all action necessary to recover those costs.
Audit Findings. Should the Accountant believe there is an inaccuracy in any of the Licensee’s payments or noncompliance by the Licensee with any of such terms and conditions, the Accountant will have the right to make and retain copies (including photocopies) of any pertinent portions of the records and books of account. In the event that Licensee's royalties calculated for any quarterly period are underreported by more than Five Percent (5%), the costs of any audit and review initiated by University will be borne by Licensee; otherwise, University will bear the costs of any audit initiated by University.
Audit Findings. 18.2.1 ZMC shall provide WuXi a copy of the audit report within thirty (30) calendar days of completion of an audit. After delivery of the audit report, WuXi shall provide ZMC with a written response to such report within thirty (30) calendar days from WuXi’s receipt of the report from ZMC. All information in the audit report and subsequent follow up is considered confidential information between both Parties.
Audit Findings. The Board of Directors has delegated to an auditor the responsibility for performing a random audit of payroll contributions at the beginning of each year. Upon completion of an Employer audit, the auditors shall submit a preliminary audit report to EISB for review. EISB shall review the audit’s preliminary findings before the audit is sent to the Employer or EISB Board for approval. After reviewing the preliminary audit report, the EISB CAO may request the auditor to either expand or focus the audit of the Employer. After the appropriate preliminary audit review period and any subsequent follow-up, the auditor shall then prepare a draft audit report for the Employer and the EISB Board of Directors. If the Employer disputes any or all of the audit report, such disputes will be made in writing to EISB within a reasonable period. The EISB CAO, the auditor and Collection Counsel shall determine the validity of the Employer’s dispute. The auditor shall prepare a report summarizing the Employer’s disputes and EISB’s response for the EISB Board of Directors to review. The EISB Board of Directors shall have the ultimate authority to determine what amounts, if any, are in dispute and finalize the audit. Once an audit is finalized, EISB shall either xxxx or refund the Employer as appropriate.
