Audit Information. 29 The route audits shall include the following information for each collection 30 route:
Audit Information. The Employer shall furnish to the Trustees of any trust fund, upon request, such information and reports as the Trustees may require in the performance of their duties, including, but not limited to, daily foremen’s reports, job cost sheets, sales journals relating to the job, check stubs, cancelled checks, general ledgers naming specific accounts, payroll journals, payroll distribution journals listing hours and rates, quarterly payroll returns, and records of contributions to other fringe benefit funds. The Trustees, or any authorized agent of the Trustees, shall have the right at all reasonable times during business hours to enter upon the premises of the Employer and to examine and copy such payroll books, records, papers and reports of the Employer as may be necessary to permit the Trustees to determine whether the Employer is fully complying with the provisions regarding Employer contributions. If the Employer is found delinquent through regular or special audit ordered by the Trustees, the Employer shall be charged the full cost of such audit. The Trustees are hereby given the power and authority to institute whatever legal proceedings may be necessary to enforce compliance with the provisions of this Article. Legal fees incurred by the Trustees in enforcing compliance with this Article shall be charged to the delinquent Employer. The Employers shall annually furnish to the Trustees of the aforesaid trust fund, on dates determined by the respective Trustees, a statement showing whether (a) the Employer is a corporation and the names of all officers and directors of said Employer; or (b) if not a corporation, a certificate stating who are the constituent persons composing the Employer and their respective interest in the same.
Audit Information. Buyer has advised Seller that Buyer must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation SX”), including, but not limited to, Item 3-14, which requires Buyer to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Buyer, at either no cost or nominal cost to Seller, any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Buyer’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 22 shall survive the Closing.
Audit Information. The independent audit of the financial statements of the County is part of a broader, federal and state mandated single audit designed to meet the special needs of federal and state grantor agencies. The standards governing Single Audit engagements require the independent auditor to report not only on the fair presentation of the financial statements, but also on the County’s internal controls and compliance with legal requirements, with special emphasis on those internal controls and legal requirements involving the administration of federal and state awards.
Audit Information. Purchaser has advised Seller that Purchaser must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation S-X”), including, but not limited to, Item 3-14, which requires Purchaser to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Purchaser, at either no cost or nominal cost to Seller, any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Purchaser’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 10.23 shall survive the Closing.
Audit Information. (a) AFFILIATE shall provide INTERVAL with the names, permanent addresses and telephone numbers, the type of accommodations, Unit Week and unit number purchased, if applicable, including the date of sale, for all owners of Vacation Interests in the CLUB on an annual basis as of December 31 of each year or as requested by INTERVAL in writing throughout the term of this Agreement. Such information shall be provided within twenty (20) days of the above-referenced date or within twenty (20) days of INTERVAL's written request for said information. AFFILIATE further agrees to provide, within twenty (20) days of INTERVAL's written request, a list of all Unit numbers in each Approved Club Resort, as well as the sleeping capacity for each such Unit and a yearly calendar for such resort, and such other information about the resort as may be reasonably requested by INTERVAL.
Audit Information. Lender shall be entitled to designate, subject to the approval of DealerTrack which shall not be unreasonably withheld, an independent auditor of national standing to audit DealerTrack's records relating to DealerTrack's compliance with the most favored pricing treatment provisions of Exhibit B hereto with respect to the fees or charges which were charged to Lender thereunder no more often than once per calendar year. The sole purpose of such audit shall be to enable such auditor to report to Lender as to whether DealerTrack has complied with its obligations under Exhibit B of this Agreement. Such audit shall not unreasonably interfere with the conduct of DealerTrack's business, and the independent auditor conducting such audit, prior to the conduct of such audit, shall agree in writing with DealerTrack to keep confidential all materials and information (including, without limitation, all agreements with DealerTrack Dealers and DealerTrack Financial Institutions, including, without limitation, the other Stockholder Lenders, and the terms thereof) supplied to them by DealerTrack in connection with such audit. Such audit shall be at Lender's expense; provided that if such audit demonstrates any overpayment of the amount due under this Agreement for the period audited of three percent (3%) or more, then the expense of such audit shall be borne by DealerTrack. To the extent that the audit reveals a violation of Exhibit B with respect to the calculation of fees and charges resulting in payments by Lender greater than those of other DealerTrack Financial Institutions, DealerTrack shall reimburse Lender for such overpayment within twenty (20) days of receipt of written notice by Lender of such overpayment."
Audit Information. LINUXCARE shall record and maintain relevant data in accordance with Section 3.1.4?? and 3.2 and 3.3. LINUXCARE shall make summary incident reports online available to CUSTOMER for each incident reported to LINUXCARE by CUSTOMER. These incident reports will be issued in English only.
Audit Information. Purchaser has advised Seller that Purchaser must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation S-X”), including, but not limited to, Item 3-14, which requires Purchaser to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Purchaser any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Purchaser’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 9.20 shall survive the Closing. [Signature page to follow] Executed to be effective as of the Effective Date. SELLER: TASR PROPERTY OWNER, LTD., A TEXAS LIMITED PARTNERSHIP By: Tacara at Xxxxxxx Ranch GP, LLC, a Texas limited liability company, its general partner By: /s/ Xxxxxx X. Xxxxx Name: Xxxxxx X. Xxxxx Title: Manager PURCHASER: THRE GLOBAL INVESTMENTS LLC, a Delaware limited liability company By: /s/ Xxxxx Xxx Name: Xxxxx Xxx Title: Authorized Signer Signature Page to Purchase and Sale Agreement The undersigned Title Company hereby acknowledges receipt of a fully executed copy of this Agreement on the 18th day of May, 2018 (the “Effective Date”). Upon receipt of the Xxxxxxx Money, the Title Company agrees to hold and dispose of the Xxxxxxx Money in accordance with the provisions of this Agreement. Seller and Purchaser hereby designate the Title Company as the “Real Estate Reporting Person” with respect to the transaction contemplated by this Agreement, for purposes of compliance with Section 6045(e) of the Tax Reform Act of 1986, as amended, and the Title Company, by its execution below, hereby accepts such designation. TITLE COMPANY: First American Title Insurance Company By: /s/ Xxxxx X. Xxxxx Name: Xxxxx X. Xxxxx Title: Vice President / Underwriting Counsel Title Company Signature Page to Purchase and Sale Agreement SCHEDULE A TO PURCHASE AND SALE AGREEMENT LIST OF DUE DILIGENCE ITEMS Property & Leasing Information: Current Certified Rent Roll (detailed) All property Service Contracts All property revenue contracts Copies of existing licenses and permits All Leases Accounting & Operating Statements: 3 years of monthly profit and loss statements 2015, 2016, and 2017 year-end financial statements 0000 XXX financial statement 0000 XXX operating statement Current year budget incl. capital items Taxes & Insurance: Last 2 year...
Audit Information. The route audits shall include the following information for each service Collection Route Information. • The name(s), telephone number(s), and signature(s) of the persons performing each route audit; • The route number, the date of the audit, and the starting and ending times of collection during the audit; • A description of the route location, including the names of the streets covered; • The number of Service Units on the route;
