Audit Response Sample Clauses

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Audit Response. Service Provider must respond in writing to any claim by Customer of a discrepancy identified through an audit within thirty (30) days after receipt of such claim from Customer. If Service Provider agrees with such claim of Customer, the calculation of any resulting adjustment must accompany Service Provider’s response to such claim, and such adjustment must be made within thirty (30) days from the end of such thirty (30) day response period. If Service Provider disagrees with such claim by Customer, the parties agree that they will promptly, and no later than thirty (30) days from the end of such thirty(30) day response period, discuss and work in good faith to resolve the claim.
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Audit Response. If the audit reveals that money is payable from one party to the other, 28 that is, reimbursement by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to 29 CONTRACTOR, said funds shall be due and payable from one party to the other within sixty (60) 30 calendar days of receipt of the audit results. If reimbursement is due from CONTRACTOR to 31 COUNTY, and such reimbursement is not received within said sixty (60) calendar days, COUNTY may, 32 in addition to any other remedies provided by law, reduce any amount owed CONTRACTOR by an 33 amount not to exceed the reimbursement due COUNTY. 34 // 35 // 36 // 37 //
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Audit Response. 4 1. Following an audit report, in the event of non-–compliance with applicable laws and 6 as provided for in the Termination Paragraph of this Agreement or may direct 7 INTERMEDIARYCONTRACTOR to immediately implement appropriate corrective action. A plan of 10 2. If the audit reveals that money is payable from one party to the other, that is, reimbursement 13 within sixty (60) calendar days of receipt of the audit results. If reimbursement is due from 17 COUNTY.
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Audit Response. Provider and Idearc shall meet to review each audit report promptly after the issuance thereof. Provider shall respond to each audit report in writing within the required response time specified in such report, but in any event within 30 days after receipt of such report. Provider and Idearc shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns or recommendations in such audit report and Provider, at its own expense, shall undertake remedial action in accordance with such action plan and the dates specified therein to the extent necessary to comply with Provider’s obligations under the Agreement.
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Audit Response. At the heart of this report regarding USAMRAA is the question of when it is appropriate to use cooperative agreements and competitive contracts. As stated in the draft report, cooperative agreements are used to provide assistance to the recipient to carry out a public service. Contracts are mutually binding documents obligating the seller to furnish supplies or services and the buyer to pay for them. When an activity has stewardship responsibilities over taxpayers’ funds, as all contracting activities do, that activity has an obligation to use the contracting vehicle that is in the best interest of the Government. The point of disagreement with the U.S. Army Medical Research and Materiel Command is not that cooperative agreements were used when prohibited, but that cooperative agreements were used when it was clearly in the best interest of the Government to use contracts, thereby ensuring the Government received specific services and that those services represented adequate value. Recommendations, Management Comments, and Audit Response
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Audit Response 
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Related to Audit Response

  • Incident Response Operator shall have a written incident response plan that reflects best practices and is consistent with industry standards and federal and state law for responding to a data breach, breach of security, privacy incident or unauthorized acquisition or use of any portion of Data, including PII, and agrees to provide LEA, upon request, an executive summary of the written incident response plan.

  • Emergency Response Partners must develop, maintain, and carry out a response plan for public water system emergencies, including disease outbreaks, spills, operational failures, and water system contamination. Partners must notify DWS in a timely manner of emergencies that may affect drinking water supplies.

  • Company’s Response Upon receipt by the Company of a copy of a Purchase Notice, the Company shall as soon as practicable, but in no event later than one (1) Trading Day after receipt of such Purchase Notice, send via facsimile (or otherwise deliver), a confirmation of receipt of such Purchase Notice in the form attached hereto as Exhibit B (a "Company Confirmation of Purchase Notice") to (1) the Buyer and (2) along with a copy of the Purchase Notice, the Company's designated transfer agent (the "Transfer Agent"), which confirmation shall constitute an irrevocable instruction to the Transfer Agent to process such Purchase Notice in accordance with the terms herein. Upon receipt by the Transfer Agent of a copy of the executed Purchase Notice and a copy of the applicable Company Confirmation of Purchase Notice, the Transfer Agent shall, on the first (1st) Trading Day following the date of receipt of the Company Confirmation of Purchase Notice, (A) provided the Transfer Agent is participating in The Depository Trust Company's ("The DTC") Fast Automated Securities Transfer Program, credit such aggregate number of shares of Common Stock to which the Buyer shall be entitled to the Buyer's or its designee's balance account with The DTC through its Deposit Withdrawal At Custodian ("DWAC") system, or (B) if the Transfer Agent is not participating in The DTC Fast Automated Securities Transfer Program and DWAC system, issue and surrender to a common carrier for overnight delivery to the address as specified in the Purchase Notice, a certificate, registered in the name of the Buyer or its designee, for the number of shares of Common Stock to which the Buyer shall be entitled.

  • Timing of Company Response The Company shall respond to such claimant within 90 days after receiving the claim. If the Company determines that special circumstances require additional time for processing the claim, the Company can extend the response period by an additional 90 days by notifying the claimant in writing, prior to the end of the initial 90-day period, that an additional period is required. The notice of extension must set forth the special circumstances and the date by which the Company expects to render its decision.

  • No response Optional. If Vendor would like to display any standard warranties, terms, or conditions which are often applicable to their offerings for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only.