Common use of ECCC to Request a Performance Audit Clause in Contracts

ECCC to Request a Performance Audit. The Land Trust acknowledges that each of ECCC and the Auditor General of Canada may, at their own cost, after consultation with NCC, conduct performance (value-for-money) and compliance audits with respect to the use of funds received by NCC from ECCC, including Project Funds. NCC or WHC may provide the Land Trust with a description of the scope and criteria of the performance and compliance audits required by each of the auditors; the auditor will be entitled to such information as, in his/her opinion, is necessary for the fulfilment of its responsibilities. The Land Trust agrees to cooperate and provide access to the appropriate records and staff to the auditor to conduct such audits. The auditor will share a copy of the resulting report with NCC, and with ECCC when the auditor is the Auditor General of Canada and NCC may share with WHC and the Land Trust excerpts thereof, if any, relevant to the Project. The auditor is expected to discuss at his/her discretion any concerns raised in the performance and compliance audits with the Land Trust, WHC and NCC, and with ECCC when the auditor is the Auditor General of Canada. The Land Trust acknowledges that where the audits are conducted by the Auditor General of Canada, the results may be reported to Parliament in a Report of the Auditor General, and that where the audit is conducted by ECCC, ECCC may make the results public and report them to Parliament.

ECCC to Request a Performance Audit. The Land Trust acknowledges that each of ECCC and the Auditor General of Canada may, at their own cost, after consultation with NCCWHC, conduct performance (value-for-money) and compliance audits with respect to the use of funds received by NCC WHC from ECCC, including Project Funds. NCC or WHC may provide the Land Trust with a description of the scope and criteria of the performance and compliance audits required by each of the auditors; the auditor will be entitled to such information as, in his/her opinion, is necessary for the fulfilment of its responsibilities. The Land Trust agrees to cooperate and provide access to the appropriate records and staff to the auditor to conduct such audits. The auditor will share a copy of the resulting report with NCCWHC, and with ECCC when the auditor is the Auditor General of Canada and NCC may share with WHC and the Land Trust excerpts thereof, if any, relevant to the ProjectCanada. The auditor is expected to discuss at his/her discretion any concerns raised in the performance and compliance audits with the Land Trust, WHC and NCC, and with ECCC when the auditor is the Auditor General of Canada. The Land Trust acknowledges that where the audits are conducted by the Auditor General of Canada, the results may be reported to Parliament in a Report of the Auditor General, and that where the audit is conducted by ECCC, ECCC may make the results public and report them to Parliament.

ECCC to Request a Performance Audit. The Land Trust Organization acknowledges that each of ECCC and the Auditor General of Canada may, at their own cost, after consultation with NCC, conduct performance (value-for-money) and compliance audits with respect to the use of funds received by NCC from ECCC, including Project Funds. NCC or WHC may provide the Land Trust Organization with a description of the scope and criteria of the performance and compliance audits required by each of the auditors; the auditor will be entitled to such information as, in his/her opinion, is necessary for the fulfilment of its responsibilities. The Land Trust Organization agrees to cooperate and provide access to the appropriate records and staff to the auditor to conduct such audits. The auditor will share a copy of the resulting report with NCC, and with ECCC when the auditor is the Auditor General of Canada and NCC may share with WHC and the Land Trust Organization excerpts thereof, if any, relevant to the Project. The auditor is expected to discuss at his/her discretion any concerns raised in the performance and compliance audits with the Land Trust, WHC Organization and NCC, and with ECCC when the auditor is the Auditor General of Canada. The Land Trust Organization acknowledges that where the audits are conducted by the Auditor General of Canada, the results may be reported to Parliament in a Report of the Auditor General, and that where the audit is conducted by ECCC, ECCC may make the results public and report them to Parliament.