Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement.
Financial Monitoring. The CMHCC, with the cooperation of the University Providers and subcontractors, shall conduct monitoring activities designed to verify the accuracy of data included in financial reports provided to the CMHCC and to enforce the financial provisions of this Agreement. Such activities shall include, but not be limited to:
Financial Monitoring. 8.1 8.2 LTF shall keep and maintain accurate financial records of its transactions and shall provide copies of the Annual Audited Accounts to the Council and at such other times as reasonably requested by the Council. LTF shall have appropriate financial procedures that will set out the administration and controls to ensure effective and transparent financial expenditure.
Financial Monitoring. The Recipient shall keep and maintain accurate financial records of its transactions in relation to the Grant and shall provide copies of those records to the Funder on an annual basis, after they have been audited and at such other times as reasonably requested by the Funder.
Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Non-profit subgrantee through documents submitted to the City and/or on-site monitoring. The Non- profit subgrantee shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. The City will provide notice to the Non-profit subgrantee prior to on-site monitoring visits.
Financial Monitoring. 10.1 The Friends shall maintain a proper set of financial accounts of its activities under the service, including how the monies paid under this agreement have been spent. It shall arrange for the audited accounts to be made available to Tower Hamlets within a reasonable period of request, and not less than annually as set out in section 4.4 of this agreement.
Financial Monitoring. Pursuant to Item 601(b)(10)(iv) of Regulation S-K, certain confidential information has been excluded from this document because JEPLAN, Inc. (“JEPLAN”) has determined that the information (i) is both not material and (ii) is the type that JEPLAN treats as private or confidential. Such information is marked in the document by exhibit with an asterisk [**]. Joint Development Agreement No. IFPEN n°2020-0085 JEPLAN shall open a dedicated bank account in Japan (the “Dedicated Bank Account”) to receive all contributions from the Parties to JEPLAN in accordance with the Agreement (including the Upfront Payments from Axens as per Article 13.3.2) and make all CAPEX-related payments in relation with the Agreement. The representative of JEPLAN shall provide the Steering Committee with the details of all bank transactions as from the latest Steering Committee meeting (or as from the opening of the Specific Bank Account for the first Steering Committee meeting).
Financial Monitoring. In addition to its right under the Partner Agreement to appoint three engineers to assist with the LGJV’s Operations (as defined in the Partner Agreement), until the Working Capital Facility is repaid in full and Dowa has received the Priority Distribution, Dowa will have the right to designate one individual to be seconded to the LGJV for the purpose of monitoring the LGJV’s financial situation including, without limitation, accounting, tax and cashflow. Such individual will have full access to all information relating to LGJV’s Operations at both the mine site and the Chihuahua office. All costs associated with such individual’s secondment to the LGJV will be borne by the LGJV.
Financial Monitoring. 10.1 The Trust shall maintain a proper set of financial accounts of its activities under the service, including how the monies paid under this agreement have been spent. It shall arrange for the audited accounts to be made available to Tower Hamlets within a reasonable period of request, and not less than annually as set out in section 4.4 of this agreement.
Financial Monitoring. TJJD, with the cooperation of UTMB and subcontractors, shall conduct monitoring activities designed to verify the accuracy of data included in financial reports provided to TJJD and to enforce the financial provisions of this Agreement. Such activities shall include, but not be limited to:
