Access to Records. The Contractor and its subcontractors, if any, shall maintain all books, documents, papers, accounting records, and other evidence pertaining to all costs incurred under this Contract. They shall make such materials available at their respective offices at all reasonable times during this Contract, and for three (3) years from the date of final payment under this Contract, for inspection by the State or its authorized designees. Copies shall be furnished at no cost to the State if requested.
Access to Records. The Bank shall allow the Customer’s independent public accountants, officers and advisers reasonable access to the records of the Bank relating to the Assets as is required in connection with their examination of books and records pertaining to the Customer’s affairs. Subject to restrictions under applicable law, the Bank shall also obtain an undertaking to permit the Customer’s independent public accountants reasonable access to the records of any Subcustodian which has physical possession of any Assets as may be required in connection with the examination of the Customer’s books and records.
Access to Records. BOOKS, AND DOCUMENTS In addition to any right of access arising by operation of law, Grantee and any of Grantee’s affiliate or subsidiary organizations, or Subcontractors shall permit the System Agency or any of its duly authorized representatives, as well as duly authorized federal, state or local authorities, unrestricted access to and the right to examine any site where business is conducted or services are performed, and all records, which includes but is not limited to financial, client and patient records, books, papers or documents related to this Contract. If the Contract includes federal funds, federal agencies that shall have a right of access to records as described in this section include: the federal agency providing the funds, the Comptroller General of the United States, the General Accounting Office, the Office of the Inspector General, and any of their authorized representatives. In addition, agencies of the State of Texas that shall have a right of access to records as described in this section include: the System Agency, HHSC, HHSC's contracted examiners, the State Auditor’s Office, the Office of the Texas Attorney General, and any successor agencies. Each of these entities may be a duly authorized authority. If deemed necessary by the System Agency or any duly authorized authority, for the purpose of investigation or hearing, Grantee shall produce original documents related to this Contract. The System Agency and any duly authorized authority shall have the right to audit xxxxxxxx both before and after payment, and all documentation that substantiates the xxxxxxxx. Grantee shall include this provision concerning the right of access to, and examination of, sites and information related to this Contract in any Subcontract it awards.
Access to Records. The Custodian shall, subject only to the Custodian’s security requirements applicable to its own employees having access to similar records held by the Custodian, which requirements shall be consistent with the practices of a commercial bank acting in the capacity of custodian with respect to similar files or records, and at such times as may be reasonably imposed by the Custodian, permit only the Noteholders and the Trust Collateral Agent or their duly authorized representatives, attorneys or auditors to inspect, at the Servicer’s expense, the Receivable Files and the related accounts, records, and computer systems maintained by the Custodian pursuant hereto at such times as the Noteholders or the Trust Collateral Agent may reasonably request.
Access to Records. The Subrecipient shall furnish and cause each of its own subrecipients or subcontractors to furnish all information and reports required hereunder and will permit access to its books, records and accounts by the Grantee, HUD or its agent, or other authorized Federal officials for purposes of investigation to ascertain compliance with the rules, regulations and provisions stated herein.
Access to Records. Contractor shall provide the Department, Legislative Auditor, or their authorized agents access to any records necessary to determine contract compliance. The Department may terminate this contract under section 17, without incurring liability, for the Contractor’s refusal to allow access as required by this section. (18-1-118, MCA.)
Access to Records. Both parties hereby guarantee access by the grantee, the subgrantee, the Federal grantor MPHA, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of Contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions.
Access to Records. Add the following language to the end of Section 14(c): Upon reasonable request from the Customer, the Bank shall furnish the Customer such reports (or portions thereof) of the Bank's system of internal accounting controls applicable to the Bank's duties under this Agreement. The Bank shall endeavor to obtain and furnish the Customer with such similar reports as it may reasonably request with respect to each Subcustodian and securities depository holding the Customer's assets. WITH _______________________ DATE _______________________
A. Buenos Aires AUSTRALIA The Chase Manhattan Bank, Australia Limited 36th Floor World Trade Centre Xxxxxxx Xxxxxx Xxxxxx Xxx Xxxxx Xxxxx 0000 XXXXXXXXX The Chase Manhattan Bank Australia Limited Sydney AUSTRIA Creditanstalt - Xxxxxxxxxx Xxxxxxxxxxxxx 0 X - 0000, Xxxxxx XXXXXXX Credit Lyonnais Vienna BANGLADESH Standard Chartered Bank 18-20 Motijheel C.A. Xxx 000, Xxxxx-0000 XXXXXXXXXX Xxxxxxxx Xxxxxxxxx Xxxx Xxxxx XXXXXXX Generale Bank 3 Xxxxxxxx Xx Xxxx 0000 Xxxxxxxxx XXXXXXX Credit Lyonnais Bank Brussels BOTSWANA Standard Chartered Bank Botswana Ltd. 0xx Xxxxx Xxxxxxxx Xxxxx Xxx Xxxx Xxxxxxxx BOTSWANA Standard Chartered Bank Botswana Ltd. Gabarone BRAZIL Banco Chase Manhattan, X.X. Xxxxx Manhattan Center Rua Verbo Divino, 1400 Sao Paulo, SP 00000-000 XXXXXX Banco Chase Manhattan S.A., Sao Paolo CANADA The Royal Bank of Canada Xxxxx Xxxx Xxxxx Xxxxxxx Xxxxxxx X0X 0X0 XXXXXX Xxxxxx Trust Canada Trust Tower BCE Place 000 Xxx xx Xxxxx Xxxxxxx Xxxxxxx X0X 0X0 XXXXXX Toronto Xxxxxxxx Xxxx Xxxxxxx Xxxxxxx Dominion Bank Toronto CHILE The Chase Manhattan Bank, N.A., Agustinas 1235 Xxxxxxx 0000 Xxxxxxxx XXXXX The Chase Manhattan Bank, N.A., Xxxxxxxx COLOMBIA Cititrust Colombia S.A. Sociedad Fiduciaria Av. Xxxxxxx No 8-89 Santafe de Bogota, DC COLOMBIA Cititrust Colombia S.A. Sociedad Fiduciaria Santafe de Bogota CZECH REPUBLIC Ceskoslovenska Obchodni Banka, A.S.; Xx Xxxxxxxx 00 000 00 Xxxxx 0 XXXXX XXXXXXXX Ceskoslovenska Obchodni Banka, A.S. Praha DENMARK Den Xxxxxx Xxxx 0 Xxxxxxx Xxxxxx XX 0000 Copenhagen DENMARK Den Danske Bak Copenhagen
Access to Records. Subject only to the Custodian’s security requirements applicable to its own employees having access to similar records held by the Custodian, the Custodian shall permit the Owner of a Receivable or its duly authorized representatives, attorneys or auditors to inspect the related Receivable File described herein and the related accounts, records and computer systems maintained by the Custodian pursuant hereto at such times as the Owner may reasonably request.
Access to Records. The Company agrees that the IEDC may elect to engage in monitoring practices independently of, or in conjunction with, other appropriate State agencies or departments at all reasonable times during the Term of the Agreement, and thereafter, until the later of: (A) three (3) years following the latter of (i) the end of the Reporting Period, or (ii) the date when the tax credit is last claimed or allowed by the IDOR; or, (B) the date on which any State or federal audit has been completed and all audit exceptions cleared. Upon reasonable notice, the Company shall make available to the IEDC, its agents, or other appropriate State agencies or officials, all books or records in its possession or control which pertain to the Agreement and the Project, including but not limited to tax returns, records of personnel, and conditions of employment. If any site visit is made on the premises of the Company or under the Agreement, the Company shall provide reasonable facilities and assistance for the safety and convenience of the IEDC or its representatives in the performance of their duties. All such inspections are to be performed so as not to unreasonably disrupt or interfere with the normal business operations of the Company.
