Compliance Examination Sample Clauses

Compliance Examination. At such reasonable intervals as GNB shall deem appropriate during the Term and upon reasonable prior Notice from GNB, Ace shall afford GNB, through its authorized representatives, counsel, accountants, agents, and employees (the "GNB Representatives"), reasonable access during normal business hours to all of Ace's business operations, properties (including each Location at which Bank Loans are offered), books, files and records, and will take all such other actions reasonably necessary, to enable the GNB Representatives to make a complete examination of Ace's financial statements and business operations regarding the origination, documentation, processing and collection of Bank Loans for the sole purpose of determining Ace's compliance with the requirements of the Bank Loan Operating Manuals. Such examination shall be conducted in cooperation with the officers and agents of Ace and in such a manner as to minimize, to the extent possible consistent with the reasonable conduct of a comprehensive examination, any disruption of, or interference with, the normal business operations of Ace. The cost of such examination shall be paid by GNB."
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Compliance Examination. P.1.4.1 Technical Requirement for Behavior Treatment Plans
Compliance Examination. 13. In January, 2006, the MFDA undertook a second compliance examination of the Respondent (the “2006 Examination”) which included an assessment of compliance by the Respondent for the period from February 1, 2004 to December 31, 2005. The 2006 Examination included a review of the Respondent’s head office as well as 3 branch locations. The findings of the 2006 Examination were reported to the Respondent in the MFDA Compliance Examination Report dated May 26, 2006 (the “2006 MFDA Report”).
Compliance Examination. At such reasonable intervals as GNB shall ---------------------- deem appropriate during the Term and upon reasonable prior Notice from GNB, Ace shall afford GNB, through its authorized representatives, counsel, accountants, agents, and employees (the "GNB Representatives"), reasonable access during normal business -------------------- hours to all of Ace's business operations, properties (including each Location at which Bank Loans are offered), books, files and records, and will take all such other actions reasonably necessary, to enable the GNB Representatives to make a complete examination of Ace's financial statements and business operations regarding the origination, documentation, processing and collection of Bank Loans for the sole purpose of determining Ace's compliance with the requirements of the Bank Loan Operating Manuals. Such examination shall be conducted in cooperation with ____________________________ * Confidential treatment has been requested for certain portions of this document pursuant to an application for confidential treatment sent to the Securities and Exchange Commission. Such portions are omitted from this filing and filed separately with the Securities and Exchange Commission. the officers and agents of Ace and in such a manner as to minimize, to the extent possible consistent with the reasonable conduct of a comprehensive examination, any disruption of, or interference with, the normal business operations of Ace. The cost of such examination shall be paid by GNB."
Compliance Examination. 16. During the Examination, Staff identified the following areas in which the Respondent’s distribution of scholarship plans to clients was deficient.
Compliance Examination. 9. In October 2005, MFDA Compliance Staff conducted a compliance examination of the Respondent covering the period October 1, 2004 to September 30, 2005 in order to assess the Respondent’s compliance with MFDA Rules, By-laws and Policies (the “First Examination”). The results of the First Examination were summarized and delivered to the Respondent in a report dated December 22, 2005 (the “First Report”).

Related to Compliance Examination

  • Health Examination 27-1 When the District determines that a MBU's health condition (mental or physical) may be impairing his/her job performance, the immediate supervisor, site administrator, or Regional Assistant Superintendent, with the concurrence of the Human Resources Department may, with just cause, direct the MBU to have a health examination at District expense. The MBU will be given a copy of the directive which will state the reason(s) for such examination. Following the examination, results will be sent by the Human Resources Department to the MBU and immediate supervisor. All communication which results from the implementation of this Article shall be handled in a confidential manner. ARTICLE TWENTY-EIGHT

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-039-C547 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Due Diligence Examination At any time during the Review Period, and thereafter through Closing of the Property, Buyer and/or its representatives and agents shall have the right to enter upon the Property at all reasonable times for the purposes of reviewing all Records and other data, documents and/or information relating to the Property and conducting such surveys, appraisals, engineering tests, soil tests (including, without limitation, Phase I and Phase II environmental site assessments), inspections of construction and other inspections and other studies as Buyer deems reasonable and necessary or appropriate to evaluate the Property, subject to providing reasonable advance notice to Seller unless otherwise agreed to by Buyer and Seller (the “Due Diligence Examination”). Seller shall have the right to have its representative present during Buyer’s physical inspections of its Property, provided that failure of Seller to do so shall not prevent Buyer from exercising its due diligence, review and inspection rights hereunder. Buyer agrees to exercise reasonable care when visiting the Property, in a manner which shall not materially adversely affect the operation of the Property.

  • Annual Physical Examination The Employer shall provide insurance coverage for or pay or reimburse the Employee for the cost of an annual physical examination conducted by a California licensed physician selected by the Employee and reasonably acceptable to the Employer.

  • Medical Examination Where the Employer requires an employee to submit to a medical examination or medical interview, it shall be at the Employer's expense and on the Employer's time.

  • Eye Examinations For all covered employees required to use VDTs on average at least two (2) hours per day, MUNI will provide a base line eye examination at the Occupational Safety and Health facility ("OSH"), followed by an eye examination at OSH every two years.

  • 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.

  • Standards Compliance DNS. Registry Operator shall comply with relevant existing RFCs and those published in the future by the Internet Engineering Task Force (IETF), including all successor standards, modifications or additions thereto relating to the DNS and name server operations including without limitation RFCs 1034, 1035, 1123, 1982, 2181, 2182, 2671, 3226, 3596, 3597, 4343, and 5966. DNS labels may only include hyphens in the third and fourth position if they represent valid IDNs (as specified above) in their ASCII encoding (e.g., “xn--ndk061n”).

  • ETHICS COMPLIANCE All Bidders/Contractors and their employees must comply with the requirements of Sections 73 and 74 of the Public Officers Law, other State codes, rules, regulations and executive orders establishing ethical standards for the conduct of business with New York State. In signing the Bid, Bidder certifies full compliance with those provisions for any present or future dealings, transactions, sales, contracts, services, offers, relationships, etc., involving New York State and/or its employees. Failure to comply with those provisions may result in disqualification from the Bidding process, termination of contract, and/or other civil or criminal proceedings as required by law.

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