Audit and Evaluation. The Academy:
Audit and Evaluation. 13.6.1 Any Federal Department may, individually or in conjunction with other Federal Departments, at any time during the term of this Agreement or within seven (7) years of its expiry or termination, carry out one or more audits or evaluations of the effectiveness of any or all of the programs, services and activities funded under this Agreement, including those programs, services and activities provided, in whole or in part, by Agencies, or of the Recipient's management practices in relation to this Agreement. In the event Canada decides to carry out one or more such audits or evaluations, the Recipient shall cooperate in the conduct of any such audit or evaluation and provide DIAND, other Federal Departments or their representatives such information as they require. The Recipient shall maintain accounting documentation regarding all funding provided by DIAND and other Federal Departments in a manner that will allow for audit.
Audit and Evaluation. During the Term and for six (6) years after, the Eligible Applicant shall allow the Minister or the Auditor General of Alberta to audit and evaluate the Grant, the Eligible BMP Activity, or the Eligible Applicant’s compliance with this Agreement. The Eligible Applicant shall allow examination of the farming or business operation and shall make available all records, books of account, income tax returns, invoices, databases, and audit and evaluation reports in relation to the Eligible BMP Activities that are necessary for this purpose. If the Eligible Applicant fails to provide such access or information, the Eligible Applicant may forfeit its right to further payments of the Grant, and may be required to repay some or all the Grant already paid.
Audit and Evaluation. 11.5.1 The Province will share with Canada the results of any audit (financial or otherwise), prepared by or on behalf of the Province in respect of funds received under this Agreement within ninety (90) calendar days of the completion of such audit.
Audit and Evaluation. (1) The Board shall ensure the maintenance of accounts adequate to record the operations of the CARICOM Development Fund and to reflect, in accordance with generally accepted accounting principles, the status of the CARICOM Development Fund showing the income and projects and programmes financed thereby.
Audit and Evaluation. Crime statistics and operational use of the CCTV system will be analysed and reported by the Police to the WCS Group at the request of the group. The collection of statistics will assist with assessment of the strengths and weaknesses of the CCTV system and in particular will assist with the determination of whether the system is helping to achieve the purpose of the system, as set out in Section 2. The Council and the Police will be responsible for ensuring the CCTV system is implemented and operated in accordance with this policy. Regular internal audits of equipment, operation, storage and use of information will be conducted periodically to ensure the effectiveness of the system and its continued viability. The Council and the Police will remain vigilant to ensure that the system is operated in accordance with legislation, including but not limited to, the Privacy Act 1993, Council policy and best practice principles. The Office of the Privacy Commissioner shall have the right to review the need for, and the use of, crime prevention camera operation in Whakatāne. The Office of the Privacy Commissioner shall be supplied with the following information: Any proposal to install new cameras or to expand an existing scheme, including a justification for the installation of the cameras; Following installation copies of all relevant polices and guidelines, including information about signs and public notices.
Audit and Evaluation premises as required by the Auditor General or the Minister or their representatives or agents for purposes of such audit or evaluation. The auditor may discuss any concerns raised in such compliance audit or performance evaluations with the Recipient and with the Minister. The results may be reported to Parliament in a report of the Auditor General.
Audit and Evaluation. 1) The results of audit evaluation will be admitted to the information of the Service Provider, and the Service Provider is obligated to implement the agreed recommendations.
Audit and Evaluation. Inasmuch as the funds to be provided to Agency by City are public funds, the Agency agrees that it will maintain books of account in accordance with Generally Accepted Accounting Standards together with necessary documentation to support all expenditures. The records of Agency, including payroll accounts and other records of disbursements and receipts, and other records relating to the performance of the activities herein specified, shall be made available for inspection by City or any Certified Public Accountant acting on its behalf, in order to ascertain performance of Agency under this Agreement. Agency agrees to retain such records for not less than three (3) years.
Audit and Evaluation. Verification by GECC that annualized Net Revenues Available for Debt Service provide a Cash on Cash Return of at least 13.5% per annum and a Debt Service Coverage Ratio of at least 1.4:1, and that the fair market value of the Properties provide a Loan to Value Ratio of not more than 80%;
