Compliance Audit Report Sample Clauses

Compliance Audit Report. CONTRACTOR must submit an annual compliance audit report to the AUTHORITY. The compliance audit report must demonstrate and certify that CONTRACTOR is in conformance with all of the performance standards required by this Contract. CONTRACTOR shall submit the compliance audit report to AUTHORITY at the time of entering into this Contract and annually, at such time as agreed to by AUTHORITY and CONTRACTOR, but before the date specified in WAC 000-000-000.
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Compliance Audit Report. 14.1 The Company must, within 5 months after the end of the Financial Year, give the Minister a Compliance Audit Report on whether the Company has complied with its obligations under clauses 6 and 7 during the financial year The Compliance Audit Report must:
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Compliance Audit Report. August 1998 and Summary of Compliance Audit Findings and Follow-Up Chart, December 16, 1998; (iii) Phase I Environmental Assessment Report, September 1998; (iv) Addendum to Phase I Environmental Site Assessment Report, October 1998; (v) Phase II Environmental Site Assessment Report, December 1998; (vi) Phase III Work Report (Soil Excavation) dated December 1998; (vii) Wastewater Release Investigation Report dated January 1999; (viii) Compliance Audit Report, June 1999, and Summary of Compliance Audit findings and Follow-Up Chart, June 1999; and (ix) Memorandum Report regarding Superfund Sites at the Smyrna Airport Property, July 1999.
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Compliance Audit Report. 17.1 SRA must within five months after the end of its financial year give the Minister a Compliance Audit Report providing an audit opinion on whether SRA has complied with its obligations under clauses 6 and 7 during the financial year. A Compliance Audit Report must:
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Related to Compliance Audit Report

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Compliance Audit LEA shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.

  • Audit Reports Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

  • Compliance Audits D.4.1 Compliance Audit(s). Without limiting the generality of section A.7.4 (Records Review), if requested by the Province from time to time, which request shall be at the Province’s sole discretion, the Recipient, at its own expense, will forthwith retain an independent third party auditor to conduct one or more compliance audits of the Recipient or any Project. The audit will be conducted in accordance with Canadian Generally Accepted Auditing Standards, as adopted by the Canadian Institute of Chartered Accountants, applicable as of the date on which a record is kept or required to be kept under such standards. In addition, the audit will assess the Recipient’s compliance with the terms of the Agreement and will address, with respect to each Project, without limitation, the following:

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • Annual Audit Report On or before July 31 of each year, beginning with July 31, 2002, Servicer shall, at its own expense, cause a firm of independent public accountants (who may also render other services to Servicer), which is a member of the American Institute of Certified Public Accountants, to furnish to the Seller and Master Servicer (i) year-end audited (if available) financial statements of the Servicer and (ii) a statement to the effect that such firm has examined certain documents and records for the preceding fiscal year (or during the period from the date of commencement of such Servicer's duties hereunder until the end of such preceding fiscal year in the case of the first such certificate) and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers, such firm is of the opinion that Servicer's overall servicing operations have been conducted in compliance with the Uniform Single Attestation Program for Mortgage Bankers except for such exceptions that, in the opinion of such firm, the Uniform Single Attestation Program for Mortgage Bankers requires it to report, in which case such exceptions shall be set forth in such statement.

  • Single Audit Act Compliance If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall:

  • Compliance Reporting (i) Provide reports to the Securities and Exchange Commission and the states in which the Portfolios are registered.

  • Compliance Report The Subservicer agrees that it shall permit, not more than once per year, the Servicer, the Issuer, the Indenture Trustee or the Indenture Administrator, as the Indenture Trustee’s designee, to conduct or have conducted a procedural audit regarding the Subservicer’s compliance with the requirements of the Higher Education Act or the terms of this Agreement. Such audits shall be at the expense of the Servicer.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

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