Exit Audit Sample Clauses

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Exit Audit. Licensee shall conduct an exit environmental audit (the "Exit Audit") of its Operating Area to determine (i) its environmental condition, (ii) whether any Hazardous Substance Release has occurred or exists on or about its Operating Area, and (iii) whether there have been any violations of Environmental Laws or the environmental provisions of this Agreement. The Exit Audit shall be performed not more than sixty (60) days prior to the scheduled expiration or termination date of this Agreement. Licensee shall provide to the County a written update to the Exit Audit, as of the last day of the Agreement Term, within thirty (30) days of the actual termination of this Agreement. In the event this Agreement expires or terminates unexpectedly for any reason, Licensee shall cause the Exit Audit to be completed within sixty (60) days of the actual termination date of this Agreement.
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Exit Audit. Upon expiration or earlier termination of this Lease, Lessor will conduct, and Lessee will pay for, an exit Environmental Audit (“Exit Audit”) of the Project Area to determine: (a) the environmental condition of the Project Area, (b) whether any Hazardous Substance Release has occurred or exists on or about the Project Area, and
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Exit Audit. Within Ninety (90) calendar days following the expiration or earlier termination of this Lease, County, at its sole option, shall conduct and pay for an environmental exit audit of the Premises ("Exit Audit") to determine: (a) the environmental condition of the Premises; (b) whether any Hazardous Substance Release caused by Lessee has occurred during the term of this Lease on or about the Premises; and (c) whether there is evidence of any violation by Lessee of applicable Environmental Laws. The scope of the Exit Audit may be more extensive than that of the Initial Audit, if County has reason to believe that there has been a Hazardous Substance Release or a violation of the environmental provisions of this Lease, or a violation of Environmental Laws.
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Exit Audit. Upon or at any time after termination, the Introducer may require an audit of some or all of the Sub-Introducer’s files (“Exit Audit”). The Introducer may withhold payments due to the Sub- Introducer under this document until the completion of the Exit Audit to the Introducer’s reasonable satisfaction. The Introducer will use reasonable endeavours to complete the Exit Audit no later than 30 days after termination.
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Related to Exit Audit

  • Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor’s general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, the State of Florida’s Chief Financial Officer, or the Office of the Auditor General.

  • 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.

  • Independent Auditor If: (a) the Provider is the Distributor and, acting reasonably, gives notice that the Records contain information about other industry participants that cannot reasonably be severed from the information relating to the Trader or that the information is commercially sensitive; or (b) the provider is the Trader and, acting reasonably, gives notice that the Records contain information about other industry participants that cannot reasonably be severed from information relating to the Distributor or that the information is commercially sensitive, then the Distributor or the Trader, as appropriate, will permit an independent auditor (the “Auditor”) appointed by the other party to review the Records and the other party will not itself directly review any of the Records. The Distributor or the Trader, as appropriate, will not unreasonably object to the Auditor appointed by the other party. In the event that the Distributor or the Trader, as appropriate, reasonably objects to the identity of the Auditor, the parties will request the President of the New Zealand Law Society (or a nominee) to appoint a person to act as the Auditor. The party that is permitted by this clause 31.5 to appoint an Auditor will pay the Auditor’s costs, unless the Auditor discovers a material inaccuracy in the Records in which case the other party will pay the Auditor’s costs. The terms of appointment of the Auditor will require the Auditor to keep the Records confidential.