Independent Audit. 25.1 CONTRACTOR shall employ a licensed certified public accountant who shall prepare and file with ADMINISTRATOR an annual organization-wide audit of related expenditures during the term of this Agreement in compliance with 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. If CONTRACTOR is not subject to the aforementioned regulations for any year covered during the term of this Agreement, CONTRACTOR shall provide ADMINISTRATOR an Independent Auditor’s Report of CONTRACTOR’s financial statements. The audit must be performed in accordance with generally accepted government auditing standards. CONTRACTOR shall cooperate with COUNTY, State, and/or federal agencies to ensure that corrective action is taken within six (6) months after issuance of all audit reports with regard to audit exceptions.
Independent Audit. In the event Transfer Agent determines, based on a review of complaints received in accordance with paragraph 18, above, that Insurance Company is not processing Contractholder transactions accurately, Transfer Agent reserves the right to require that Insurance Company’s data processing activities as they relate to this Agreement be subject to an audit by an independent accounting firm to ensure the existence of, and adherence to, proper operational controls. Insurance Company shall make available upon Transfer Agent’s request a copy of any report by such accounting firm as it relates to said audit. Insurance Company shall immediately notify Transfer Agent in the event of a material breach of operational controls.
Independent Audit. Contributor shall provide access by Acquiror's representatives, to all financial and other information relating to the Property which would be sufficient to enable them to prepare audited financial statements in conformity with the Securities and Exchange Commission (the "Commission") and to enable them to prepare a registration statement, report or disclosure statement for filing with the Commission. Contributor shall also provide to Acquiror's representatives a signed representative letter and a hold harmless letter which would be sufficient to enable an independent public accountant to render an opinion on the financial statements related to the Property.
Independent Audit. Promptly following the execution of this ----------------- Agreement, Crow shall provide and shall cause its management company to provide to Patriot's representatives and independent accounting firm access to financial and other information relating to the Property in the possession of or otherwise available to Crow, its affiliates or Crow's management company which would be sufficient to enable Patriot's representatives and independent accounting firm to prepare audited financial statements for 1994, 1995 and 1996 in conformity with generally accepted accounting principles and to enable them to prepare such statements, reports or disclosures as Patriot may deem necessary or advisable and to audit net operating income for the Property. Crow shall also provide and/or shall cause its management company to provide to Patriot's independent accounting firm a signed representation letter which would set forth representations as to certain matters typically requested by an independent public accountant when rendering an opinion on the financial statements related to the Property. Crow shall authorize and shall cause its management company to authorize any attorneys who have represented Crow or its management company in material litigation pertaining to or affecting the Property to respond, at Patriot's expense, to inquiries from Patriot's representatives and independent accounting firm. If and to the extent Crow's financial statements pertaining to the Property for any periods during the years 1994, 1995 or 1996 have been audited, promptly after the execution of this Agreement Crow shall provide Patriot with copies of such audited financial statements and shall cooperate with Patriot's representatives and independent public accountants to enable them to contact the auditors who prepared such audited financial statements and to obtain, at Patriot's expense, a reissuance of such audited financial statements.
Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “C”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.
Independent Audit. 4 CONTRACTOR shall employ a licensed certified public accountant who 5 shall prepare and file with ADMINISTRATOR an annual organization-wide audit of related 6 expenditures during the term of this Agreement in compliance with 31 USC 7501 – 7507, as well 7 as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, 8 Cost Principles and Audit Requirements for Federal Awards. If CONTRACTOR is not subject to 9 the OMB Circular A-133, Auditsaforementioned regulations for any year covered during the term
Independent Audit. 24 23.1 CONTRACTOR shall employ a licensed certified public accountant who 25 shall prepare and file with ADMINISTRATOR an annual organization-wide audit of 26 related expenditures during the term of this Agreement in compliance with the 27 OMB Circular A-133, Audits of States, Local Governments and Non-Profit 28 Organizations. The audit must be performed in accordance with generally 1 accepted government auditing standards and OMB Circular A-122. CONTRACTOR 2 shall cooperate with COUNTY, State and/or Federal agencies to ensure that 3 corrective action is taken within six (6) months after issuance of all audit 4 reports with regard to audit exceptions.
Independent Audit. Contributor shall provide access by Acquiror's representatives, to all financial and other information relating to the Property and the LLC.
Independent Audit. If COUNTY conducts or undergoes an independent audit during the term of this CONTRACT, a copy of the audit must be submitted to STATE within thirty (30) days of the audit’s completion.
Independent Audit. (i) During the Agreement Term, each Party (the “Auditing Party”), upon prior written notice to the other Party (the “Audited Party”) and at a mutually agreeable time, but in no event more than once in any twelve (12) month period, shall permit an independent certified public accounting firm of recognized standing selected by the Audited Party and reasonably acceptable to the Auditing Party, to have access during normal business hours to the records of the Audited Party as may be reasonably necessary to verify, in the case of Braeburn’s records, the accuracy of the reports, including the Royalty Report, under Section 6.4, and in the case of Titan’s records, the calculation of any Fully Burdened Cost or Product Procurement Costs; provided however, that any audit conducted under this Section 6.6 may only be for any year or years ending not more than thirty-six (36) months prior to the date of such request. The accounting firm shall disclose to the Auditing Party only whether the reports are correct or incorrect, the specific details concerning any discrepancies (including, if applicable, the accuracy of the calculation of Net Sales, and the resulting effect of such calculations on the amounts payable by the Audited Party under this Agreement), but no other information shall be disclosed to such Auditing Party.