Outside Audits Clause Samples
The Outside Audits clause grants one party the right to have an independent third party review and verify the records or operations of the other party. Typically, this involves allowing external auditors access to financial documents, compliance records, or operational data to ensure accuracy and adherence to contractual obligations. This clause is essential for providing transparency and accountability, helping to detect errors, fraud, or non-compliance, and thereby protecting the interests of the party requesting the audit.
Outside Audits. Nothing in this Article VIII is intended to supersede the Governmental Requirements, the provisions of any Property Agreements or the terms of any other funding source with respect to record-keeping, reporting, preservation of records and audit rights, and Manager shall comply with all such terms and requirements. Without limiting the foregoing, Manager shall maintain all documents for the periods required by the OCTA and the FTA and shall cooperate with City to facilitate OCTA and FTA audits.
Outside Audits. If an audit of this Contract is conducted by either KDADS, CMS and/or the Legislative Division of Post Audit, neither of the Parties shall prohibit or prevent the auditing entity from accessing information regarding the execution and/or performance of this Contract and shall at all times cooperate with such auditing authority. This provision shall not be construed to prevent either Party from taking legally permissible steps to protect against the production or dissemination of confidential or privileged information held by that or either Party and sought in connection with any such audit, or otherwise.
Outside Audits. Covered Entity and Pharmacy understand that they are subject to audits by third parties (e.g., the Department and participating manufacturers) of records that directly pertain to the Covered Entity’s compliance with the drug resale or transfer prohibition and the prohibition against duplicate discounts under this Agreement. Pharmacy warrants to Covered Entity that all pertinent reimbursement accounts and dispensing records maintained by Pharmacy are accessible separately from Pharmacy’s own operations and will be made available to Covered Entity and its external auditors contracted by the Covered Entity, HRSA, or the manufacturer in the case of an audit. Such auditable records shall be maintained for a period of time that complies with all applicable federal, state, and local requirements. In the event Pharmacy is subject to any HRSA or any other federal, state, or local government or governmental agency audit or inspection, Pharmacy shall immediately notify Covered Entity and provide Covered Entity with an opportunity to participate in such audit or inspection. Access to Agreement. Upon written request to the Covered Entity, a copy of this Agreement will be provided to OPA, and to others as required to maintain compliance with the 340B Program.
Outside Audits. In addition to the foregoing, the County Auditor, the State Auditor, federal auditors, and their representatives may audit either Party’s records related to the Seattle Streetcar.
Outside Audits. Covered Entity and Pharmacy understand that they are subject to audits by outside parties (the Department and participating