Financial Examination Sample Clauses

Financial Examination. DNA shall, at the request and at the expense of the DWANGO and upon reasonable notice, permit its personnel and/or an independent accountant designated by DWANGO and reasonably acceptable to DNA to have access to, examine and copy during ordinary business hours such records as may be necessary to verify or determine any royalties, paid or payable, under this Agreement. Financial examinations provided for in this section shall take place no more than one time in any calendar quarter. In the event any examination of DNA's records proves the lesser of twenty thousand United States Dollars (US$20,000.00) or ten percent (10%) underpayment of DWANGO Royalty, DNA shall promptly reimburse DWANGO for all reasonable expenses associated with such financial examination along with the deficient amounts, together with interest thereon at the rate of 10% per year from the original due date. In the event that any examination of DNA's records proves an overpayment of DWANGO Royalty, DWANGO shall promptly reimburse DNA for the over payment.
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Financial Examination. Annual examination of the financial accounts of the Corporation shall be made by an independent auditor appointed by the Board.
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Financial Examination. Seller shall consent to Buyer or its independent public accounting firm contacting Seller's independent accountants to discuss, and examine the work papers for, the Financial Statements.
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Financial Examination. If Buyer, and its independent accountants determine that it is necessary or appropriate, Seller and Orca shall permit the audit or other examination by Buyer, or its independent public accounting firm of Seller's financial statements for the two most recent fiscal years, or such shorter period as Buyer deems appropriate, in its sole discretion. Fees incurred for the audit services shall be the responsibility of Buyer.
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Financial Examination. Defendant will submit to an examination under oath on the issue of her financial disclosures and assets if deemed necessary by the United States. Such examination will occur not later than 30 days after the entry of Defendant’s guilty plea.
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Financial Examination. If PA&E and its independent accountants determine that it is necessary or appropriate, Seller shall permit the audit or other examination by PA&E or its independent public accounting firm of Seller's financial statements for the three most recent fiscal years, or such shorter period as PA&E deems appropriate, in its sole discretion.
Sample 1

Related to Financial Examination

  • Financial Exigency 25.1 The parties agree that the process of long-range planning should obviate the possibility of a financial exigency occurring. However, the parties further agree that in the unlikely event of a financial exigency, in view of the ramifications to the careers of academic staff members, an orderly and equitable way of dealing with the situation is essential.

  • FINANCIAL EVALUATION (a) The financial bid shall be opened of only those bidders who have been found to be technically eligible. The financial bids shall be opened in presence of representatives of technically eligible bidders, who may like to be present. The institute shall inform the date, place and time for opening of financial bid.

  • Financial Audit The School shall submit audited financial statements from an independent auditor to the Authorizer no later than November 1 of each year.

  • Financial Audits During the Audit Period, Service Provider shall provide to DIR Auditors access at reasonable hours to Service Provider Personnel and to Contract Records and other pertinent information to conduct financial audits necessary to verify the Charges or validate other Service Provider obligations under this Agreement (but not including Service Provider's internal costs or actual salary amounts of individual Service Provider Personnel unless such costs form the basis of a Pass Through Expense), including the audit work papers of Service Provider's auditor to the extent applicable to the Services and obtainable by Service Provider, all to the extent relevant to the performance of Service Provider's obligations under this Agreement). Such access shall be provided for the purpose of performing audits and inspections to (i) verify the accuracy and completeness of Contract Records, (ii) verify the accuracy and completeness of Charges and any Pass-Through Expenses and Out-of-Pocket Expenses, (iii) examine the financial controls, processes and procedures utilized by Service Provider in connection with the Services, (iv) examine Service Provider's performance of its other financial and accounting obligations to DIR under this Agreement, and (v) enable DIR and DIR Customers to meet applicable legal, regulatory and contractual requirements, in each case to the extent applicable to the Services and/or the Charges for such Services. Service Provider shall (1) provide any assistance reasonably requested by DIR Auditors in conducting any such audit, (2) make requested Service Provider Personnel, records and information available to DIR Auditors, and (3) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit. If any such audit reveals an overcharge by Service Provider, and Service Provider does not successfully dispute the amount questioned by such audit in accordance with Article 19, Service Provider shall promptly pay to DIR the amount of such overcharge, together with interest at the rate specified by the Texas Comptroller of Public Accounts in accordance with Section 2251.025(b), Texas Government Code, from the date of receipt by Service Provider of the overcharged amount until the date of payment to DIR. In addition, if any such audit reveals an overcharge of more than five percent (5%) of the audited Charges in any Charges category, Service Provider shall, upon DIR's request, promptly reimburse DIR for reasonable auditors' fees provided that such reimbursement shall not exceed the amount of the overcharge uncovered during the audit.

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

  • Investigation of Financial Condition Without in any manner reducing or otherwise mitigating the representations contained herein, Company shall have the opportunity to meet with Buyer's accountants and attorneys to discuss the financial condition of Buyer. Buyer shall make available to Company all books and records of Buyer.

  • Independent Analysis Each Party hereby confirms that its decision to execute this Agreement has been based upon its independent assessment of documents and information available to it, as it has deemed appropriate.

  • Financial Statement Audit If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards, Grantee is subject to the following audit requirements:

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.

  • Financial Report The Company shall furnish to the Administrative Agent (for delivery to each of the Lenders):

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