Other Audits Sample Clauses

Other Audits. The Department or federal agencies may also conduct or arrange for “agreed upon procedures” or additional audits to meet their needs.

Other Audits. If Subrecipient is subject to an audit from a source other than City, Subrecipient shall provide a copy of the audit to City within thirty (30) calendar days after Subrecipient’s receipt of the audit. City, in its sole and absolute discretion, may conduct a review of any such Third Person audit(s). Subrecipient shall fully cooperate with any such review by City, including providing any and all documentation associated with any such Third Person audit(s) within fourteen (14) calendar days after Notice from City.

Other Audits. This clause 22 operates separately and in addition to any other audit or inspection clause under this agreement.

Other Audits. The SCAO or federal agencies may also conduct or arrange for “agreed upon procedures” or additional audits to meet their needs.

Other Audits. The Department may conduct a limited scope audit of federal funds as defined by OMB Circular A-133 (as revised) or other financial analysis or review of federal funds as permitted by federal law. In the event the Department determines that such audit analysis, or review is appropriate, the Supervisor agrees to comply with any additional instructions provided by Department staff to the Supervisor regarding such process. If the Department determines that federal funds received under this Agreement were used for any unauthorized purpose or that the Supervisor did not comply with this agreement or state or federal requirements for receipt, expenditure, or accounting, the Supervisor must return or repay these federal funds in an amount sufficient to ensure or obtain compliance, including expenses for any corrective or remedial action. Additionally, the Department may withhold funds, otherwise due, in an amount sufficient to cover any costs associated with the limited scope audit or financial analysis or review to determine or ensure compliance. The Supervisor further agrees to comply and cooperate with any inspections, reviews, investigations, or audits of federal funds deemed necessary by the Department of State, Chief Financial Officer (CFO) or Auditor General.

Other Audits. The Board shall be entitled to conduct other audits with respect to the Trust from time to time, and shall give the Contractor reasonable notice of its intent to conduct any such audit. The Contractor shall, and shall cause its affiliates, related entities, subsidiaries, and subcontractors, as applicable, to cooperate fully and to provide complete access to all Program records in order to conduct such an audit. DRAFT

Other Audits. Supplier shall make available to Chordiant or Chordiant Agents the results of any reviews or audits conducted by the Supplier, its Affiliates or any of Supplier’s subcontractors, agents or representatives (including internal and external auditors), relating to the Supplier’s operating practices and procedures to the extent relevant to the Services.

Other Audits. Except as provided in Section 9.2.1, any audit shall be at the expense of Client and the prior written consent of ▇▇▇▇▇▇.

Other Audits. In connection with any Final Determination with respect to an Audit other than an Audit described in Section 9.2(a)(i): (i) NiSource shall be liable for and shall pay or cause to be paid to the applicable Taxing Authority the amount due and payable as a result of such Final Determination to the extent a NiSource Party is responsible for such amounts under applicable Law. (ii) Columbia shall be liable for and shall pay or cause to be paid to the applicable Taxing Authority the amount due and payable as a result of such Final Determination to the extent a Columbia Party is responsible for such amounts under applicable Law.