Access; Audits. Upon MCC’s request, the Government at all reasonable times shall permit, or cause to be permitted, authorized representatives of MCC, an authorized Inspector General of MCC (the “Inspector General”), the United States Government Accountability Office, any auditor responsible for an audit contemplated herein or otherwise conducted in furtherance of this Agreement, and any agents or representatives engaged by MCC or the Government to conduct any assessment, review or evaluation of the Activities, the opportunity to audit, review, evaluate or inspect facilities, assets, and activities funded in whole or in part by MCC. The Permitted Designee shall make provision for such audit, review, assessment, evaluation or inspection in each contract with a Provider. Any audit conducted in connection with this Agreement or any transaction contemplated hereby shall be prepared in accordance with the “Guidelines for Financial Audits Contracted by the Millennium Challenge Corporation’s Accountable Entities” (the “MCC Audit Guidelines”) provided by MCC or posted on the MCC Website.
Access; Audits. The Provider shall maintain complete and accurate books and records relating to the costs and charges for Services to the Recipient under this Agreement. Such books and records shall be maintained in accordance with GAAP, consistently applied. The Recipient shall be entitled from time to time, at the Recipient’s cost, to audit the Provider’s books and records related to the Services, using their own personnel or personnel from their independent auditing firm. Discrepancies identified as a result of any audit shall be promptly reconciled in good faith between the Parties in accordance with this Agreement.
Access; Audits. APP will provide MDCO with reasonable access at mutually agreeable times and during regular business hours to the areas of the Manufacturing Site in which the Product is manufactured, stored, handled or shipped to permit MDCO to verify that the Manufacturing Services are being performed in accordance with the Manufacturing Requirements. But, with the exception of “for-cause” audits, MDCO will be limited each Year to one cGMP-type audit, lasting no more than [**] days, and involving no more than [**] auditors. MDCO may request additional cGMP-type audits, additional audit days, or the participation of additional auditors, which will be subject to APP's consent, not to be unreasonably withheld, delayed or conditioned. The right of access provided in this Section 7.2 will not include a right to access or inspect APP's financial records.
Access; Audits. CitySourced shall maintain adequate records to justify all charges, expenses, and costs paid by County under this Agreement for at least three (3) years after completion of this Contract Agreement. The County shall have access to such CitySourced books, records, and documents as required in this section for the purpose of inspection or audit during normal business hours, at the County's cost, upon ten (10) days written notice.
Access; Audits. Access to Oracle’s facilities and systems is audited on a quarterly basis. Oracle audits access levels to all corporate systems. Enforcement Users are responsible for all personal account usernames, passwords, tokens, and related personal identification numbers (PINs). Oracle users are not to share personal account information with any other individual for any reason. Sharing of account usernames, passwords, tokens, and/or PIN pertaining to any Oracle facilities, networks or applications is strictly forbidden and may be punishable by appropriate administrative action up to and including termination. INTERNAL RISKS To combat internal risks to the confidentiality, integrity or availability of any electronic, paper or other records containing personal or proprietary information, and evaluating and improving the effectiveness of current safeguards for limiting such risks, the following measures are mandatory and are effective immediately:
Access; Audits conduct audits to monitor attempts by employees to access tax, payroll, and health plan information to ensure adherence to restricted access policies. Through December 31, 2019, Roadrunner will conduct quarterly audits. From January 1, 2020 through December 31, 2022, Roadrunner will conduct biannual audits.
Access; Audits. Upon prior notice, give to Buyer and Buyer's authorized representatives access to Seller's properties, books, records, contracts, commitments, facilities, premises, and equipment and to Seller's officers and employees, including access to enable Buyer and its authorized representatives to perform prior to the Closing, at Buyer's sole expense, an audit of Seller's financial statements, with the scope of such audit to be identified by Buyer in its sole discretion. In addition, in the event that Seller, with Buyer's consent as required by Section 7.01(d), acquires any Real Property prior to the Closing Date, Seller shall give to Buyer and Buyer's authorized representatives access upon reasonable notice during normal business hours to perform an appropriate environmental audit of such Real Property. Seller shall cooperate with Buyer and its authorized representatives in connection with the performance of such audits. 7.02(g)
Access; Audits. The Government will at all reasonable times afford, or cause to be afforded, authorized representatives of MCC, the Inspector General of the United States Agency for International Development (the “Inspector General”), and at the request of MCC, the United States Government Accountability Office, as well as any auditor responsible for an audit contemplated herein or otherwise conducted in furtherance of this Agreement and any agents or representatives engaged by MCC the opportunity to audit, review, evaluate or inspect facilities and activities, and any Records relating thereto, funded in whole or in part (directly or indirectly) by MCC, and will use its best efforts to ensure access by MCC, the Inspector General, the United States Government Accountability Office or relevant auditor, reviewer or evaluator or their respective representatives or agents to all relevant directors, officers, employees, affiliates, contractors, representatives and agents of the Government or any Provider. The Government will make provision for such audit, review, assessment, evaluation or inspection in each contract with a Provider. Any audit conducted in connection with this Agreement or any transaction contemplated hereby shall be prepared in accordance with the “Guidelines for Financial Audits” provided by MCC or posted on the MCC Website (the “MCC Audit Guidelines”).
Access; Audits. Upon MCC’s request, the Government at all reasonable times will permit, or cause to be permitted, authorized representatives of MCC, an authorized Inspector General of MCC, the United States Government Accountability Office, any auditor responsible for an audit contemplated herein or otherwise conducted in furtherance of this Agreement, and any agents or representatives engaged by MCC or the Government to conduct any assessment, review or evaluation of the activities contemplated herein, the opportunity to audit, review, evaluate or inspect facilities, assets, and activities funded in whole or in part by MCC. Any audit conducted in connection with this Agreement or any transaction contemplated hereby will be prepared in accordance with the “Guidelines for Financial Audits” provided by MCC or posted on the MCC Website.
Access; Audits. Carrier shall maintain adequate records to justify all charges, expenses, and costs paid by County under this Agreement for at least three (3) years after completion of this Agreement. The County shall have access to such Carrier books, records, and documents as required in this section for the purpose of inspection or audit during normal business hours, at the County's cost, upon ten (10) days written notice.
