CAS Audit Sample Clauses

The CAS Audit clause grants a party the right to review and verify compliance with the Cost Accounting Standards (CAS) as they apply to a contract. Typically, this clause allows government agencies or authorized auditors to examine a contractor’s records, systems, and practices to ensure that costs are allocated and reported in accordance with CAS requirements. By enabling such audits, the clause helps prevent mischarging, ensures transparency in cost reporting, and mitigates the risk of noncompliance penalties.
CAS Audit. Affiliate to provide all below information correctly; • Make & version of CAS installed at Head End. • CA system certificate to be provided by Affiliate. • CAS version installed should not have any history of hacking, certificate from CAS vendor required. • CAS system should support at least 1 million subscribers. CAS vendor should provide certificate. • CAS should be able to generate log of all activities, i.e., activation/deactivation/FP/OSD. • CAS should be able to generate active/deactivate report channel wise/package wise. • STB’s & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. • All LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from one area to another area. • Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to Authorized Representative by means of a fresh undertaking. • Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. • No activation / deactivation from direct CAS system, it must be routed via SMS client only. • Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. • CA system should have the capability of providing history of all actions taken for last 2 years. • All product authorization must be from SMS only. • SMS and CAS should be fully integrated. • The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: o Unique Customer Id o Subscription Contract number o Name of the subscriber o Billing Address o Installation Address o Landline telephone number o Mobile telephone number o Email id o Service/Package subscribed to o Unique STB Number o Unique VC Number • SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. • Location of each and every set top box VC unit. • The SMS should be capable of giving the reporting at any desired time about: o The total number subscribers authorized o The total number of subscribers on the network o The total number of subscribers subscribing to a particular service at any particular date. o The details of channels opted by subscriber on a-▇▇-▇▇▇▇▇ basis...
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CAS Audit. Operator will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by operator.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber /STB between CAS and SMS system  Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. Operator will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by OPERATOR.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  OPERATOR to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database et / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile deactive subscriber /stb between CAS and SMS system  OPERATOR should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. DTHO to provide all below information correctly: Make & version of CAS installed at Head End.
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CAS Audit. Affiliate to provide all below information correctly; Make & version of CAS installed at Head End. CA system certificate to be provided by Affiliate. CAS version installed should not have any history of hacking, certificate from CAS vendor required. CAS system should support at least 1 million subscribers. CAS vendor should provide certificate. CAS should be able to generate log of all activities, i.e., activation/deactivation/FP/OSD. CAS should be able to generate active/deactivate report channel wise/package wise. STB’s & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. All LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from Non DAS area to DAS area. Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to by means of a fresh undertaking. Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. No activation / deactivation from direct CAS system; it must be routed via SMS client only. Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. CA system should have the capability of providing history of all actions taken for last 2 years.
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CAS Audit. DTH OPERATOR will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by DTH OPERATOR.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  DTH OPERATOR to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  DTH OPERATOR should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. MSO will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by MSO.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  MSO to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  MSO should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
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Related to CAS Audit

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Records; Audit The Contractor shall maintain during the term of the contract all books of account, reports and records in accordance with generally accepted accounting practices and standards for records directly related to this contract. The Contractor agrees to make available to the City Auditor or the City Auditor’s designee, during normal business hours and in Broward, Miami-Dade or Palm Beach Counties, all books of account, reports, and records relating to this contract. The Contractor shall retain all books of account, reports, and records relating to this contract for the duration of the contract and for three years after the final payment under this Agreement, until all pending audits, investigations or litigation matters relating to the contract are closed, or until expiration of the records retention period prescribed by Florida law or the records retention schedules adopted by the Division of Library and Information Services of the Florida Department of State, whichever is later.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Records; Audits Merck will keep, and will cause each of the other Selling Parties, as applicable, to keep, and Moderna will keep, adequate books and records of accounting for the purpose of calculating all royalties and other amounts payable by either Party to the other Party hereunder and ensuring each Party’s compliance hereunder. For the [***] following the end of the Calendar Year to which each will pertain, such books and records of accounting (including those of its Affiliates, as applicable) will be kept at each of their principal place of business. At the request of either Party, the other Party will permit (and procure its Affiliates, to permit) an independent certified public accounting firm of internationally recognized standing selected by the auditing Party and reasonably acceptable to the other Party to have access during normal business hours to such of the records as may be reasonably necessary to verify the accuracy of the payments due hereunder for any Calendar Year ending not more than [***] following the end of any Calendar Year. Such examinations may not be conducted more than once in any Calendar Year or be repeated for any Calendar Year. The accounting firm shall disclose to the auditing Party only whether the reports are correct or incorrect and the amount of any discrepancy. No other Confidential Information shall be provided. If such accounting firm correctly identifies a discrepancy made during such period, the appropriate Party shall pay the other Party the amount of the discrepancy within [***] of the date of delivery of such accounting firm’s written report so correctly concluding, or as otherwise agreed upon by the Parties. The fees charged by such accounting firm shall be paid by the auditing Party, provided that if the underpayment or overcharge exceeds [***], the audited Party shall pay the fees. Upon the expiration of [***] following the end of any Calendar Year, absent willful misconduct or fraud by a Party (its Affiliates, as applicable) the calculation of amounts payable with respect to such Calendar Year shall be binding and conclusive upon the Parties, and the Parties shall be released from any liability or accountability with respect to amounts payable for such Calendar Year. The auditing Party shall treat all financial information subject to review under this Section 8.6(c) in accordance with the confidentiality and non-use provisions of this Agreement, and shall cause its accounting firm to enter into an acceptable confidentiality agreement with the audited Party obligating it to retain all such Confidential Information in confidence pursuant to such confidentiality agreement.

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.