Operational Audit. The Authority shall commission an independent agent to conduct and deliver at a public meeting of the Board an evaluation of the performance of the CCA Program relative to goals for renewable energy and carbon reductions. The Authority shall approve a budget for such evaluation and shall hire a firm or individual that has no other direct or indirect business relationship with the Authority. The evaluation shall be conducted at least once every two years.
Operational Audit. (a) Upon prior written notice to the General Partner, the Required Limited Partners (other than any Limited Partner that is an Affiliate of Host) may elect to have an audit of the operations of the Partnership made by such independent certified public accountant as such Limited Partners determine to select, including, in particular, but without limitation, an audit as to the costs and expenses charged or otherwise allocated to the Partnership by the General Partner or any of its Affiliates. Any such election may be made no more than once annually.
Operational Audit. We will develop a questionnaire through review of the Plan/TPA contract and conversations with the specific task order customers to zero in on areas of particular importance or concern. We will request policies and procedures surrounding enrollment, claims processing; appeals; employee training; fraud, waste, and abuse; internal audit; data security; HIPAA; and other areas of particular importance or concern as identified through the questionnaire development. Lastly, we will ensure Plan compliance with performance guarantees through detailed supporting documentation.
Operational Audit. ProVantage and its representatives, at ProVantage's expense and upon reasonable notice to ShopKo, shall have the right to conduct an audit of ShopKo's operations used in providing the Services (i) on an annual basis and (ii) more frequently as reasonably requested by ProVantage to the extent that such audit will not unreasonably disrupt the operations of ShopKo, in order to verify that ShopKo is exercising reasonable operational procedures in accordance with the customary standards of the health benefit management and healthcare information technology industries in its performance of the Services. ShopKo will provide ProVantage and its representatives access to the ShopKo facilities at which ShopKo is performing the Services, to ShopKo's personnel engaged in performing the Services, to existing Data and work product located at ShopKo facilities and to reasonably related documentation. ShopKo will provide to ProVantage and its representatives any assistance that they reasonably require in connection therewith at no additional charge to ProVantage, provided, however, that ProVantage shall pay ShopKo, at rates then in effect pursuant to this Agreement, for any technical resources and application development time used by ShopKo and any other reasonable additional costs of ShopKo necessary for the audit and not otherwise provided to ProVantage hereunder.
Operational Audit. T-Mobile or its authorized representatives shall have the right during Provider’s normal business hours and upon at least ten (10) days written notice, to perform an operational audit at T-Mobile’s expense with respect to (a) Provider’s Safeguards and other security, confidentiality and privacy practices and standards required in this Agreement; (b) Provider’s disaster recovery capabilities and fail-over planning with respect to the Services; (c) any activities of Provider hereunder that may affect T-Mobile’s internal controls on financial reporting; and (d) Provider’s performance of the Services.
Operational Audit. County reserves the right to conduct or contract with a third party to audit or review Contractor’s compliance with the operational provisions of this Agreement. Contractor agrees to cooperate with County regarding any operational audit and to provide access to the Assigned Premises and all applicable records in a timely manner for the purpose of conducting the audit.
Operational Audit. During the Term of this Agreement, Concessionaire shall be subject to regular operational inspections of Concessionaire’s operation at the Airport.
Operational Audit. ProVantage and its representatives, at ProVantage's expense and upon reasonable notice to ShopKo, shall have the right to conduct an audit of ShopKo's operations used in providing the Services (i) on an annual basis and (ii) more frequently as reasonably requested by ProVantage to the extent that such audit will not unreasonably disrupt the operations of ShopKo, in order to verify that ShopKo is exercising
Operational Audit. In the first year of the Project and, at the Bank’s request, after discussing the matter with the Borrower, in any subsequent year thereafter, the Project Implementing Entity shall:
Operational Audit. 35.1 CIE, or its authorized representatives (that are not competitors of 888 or its subcontractors in the IT market with respect to the provision of services similar to the Services) shall have the right, at any time (but not more than twice during any calendar year or such number of times as may be required by Applicable Legislation or by any CIE Regulatory Body) and with reasonable notice, to perform an operational and/or security assessment with respect to 888’s performance hereunder.
