Common use of County Audits Clause in Contracts

County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development. In addition, the County may, at any time, audit all of Borrower's books, records, and accounts pertaining to the Development. Any such audit is to be conducted during normal business hours at the principal place of business of Borrower and wherever records are kept. Immediately after the completion of an audit, the County shall deliver a copy of the results of the audit to Borrower.

Appears in 2 contracts

Samples: Predevelopment Loan Agreement, Technical Assistance Loan Agreement

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County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the DevelopmentProperty. In addition, the County may, or any designated agent or employee of the County at any time, time is entitled to audit all of Borrower's books, records, and accounts pertaining to the Developmentthereto. Any such Such audit is to be conducted during normal business hours at the principal place of business of Borrower and wherever other places where records are kept. Immediately after the completion of an audit, the County shall will deliver a copy of the results of the such audit to Borrower.

Appears in 1 contract

Samples: CDBG Loan Agreement

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County Audits. Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to shall include information on all of Borrower's activities and not just those pertaining to the Development. In addition, the County may, or any designated agent or employee of the County at any time, time shall be entitled to audit all of Borrower's books, records, and accounts pertaining to the Developmentthereto. Any such Such audit is to shall be conducted during normal business hours at the principal place of business of Borrower and wherever other places where records are kept. Immediately after the completion of an audit, the County shall deliver a copy of the results of the such audit to Borrower.

Appears in 1 contract

Samples: County Loan Agreement

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