Performance Audits. At the request of the Participants Committee, ISO shall engage an independent third party to be chosen by mutual agreement of ISO and the Participants Committee to conduct a periodic audit of ISO’s performance and shall cooperate fully in the conduct of such audits. Such audits shall be conducted at such intervals as shall be determined by the Participants Committee, but no more frequently than every three years unless a specified issue has been identified for audit by the Participants Committee and ISO. The report resulting from this audit shall be submitted to the ISO Board. The ISO Board will share such report with the Participants Committee.
Performance Audits. (a) Performance audits may include, but are not limited to, review of a Project to determine progress toward its completion, review of the implementation of HMP and Soil Conservation Plan, or other requirements contained in the Project Agreement. Performance audits may be accomplished by, but are not limited to, desk reviews, questionnaires and other standards of inquiry, site visits, and other means consistent with these regulations.
Performance Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by the Illinois Auditor General, or a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Generally Accepted Government Auditing Standards, Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Performance Audits. The Recipient shall, through its Office of the Auditor General, carry out a performance audit for the Project, not later than June 30, 2011, and shall thereafter carry out, on a bi-annual basis, additional performance audits of the Project, with each such audit to fall due by not later than June of the year in which such an audit shall be required.
Performance Audits. CVT shall have the right to audit Innovex's performance of obligations as set forth in this Article 4, including other provisions regarding Pre-Approval Marketing Activities and Post-Approval Marketing Activities and as described in the Schedules attached hereto (generally describing the activities of the Parties) for the purpose of evaluating and monitoring conformance to the terms and conditions of this Agreement. Such audits shall occur during regular business hours and upon reasonable notice, shall not interfere with Innovex activities, and shall be conducted at CVT's expense. In the event an outside auditor is hired to conduct an audit pursuant to this Section 4.9, such auditor shall be one reasonably acceptable to Innovex and expressly subject to the same confidentiality provisions as apply to the Parties hereunder.
Performance Audits. Discovery shall have the right to audit Quintiles' performance of obligations as set forth in this Article 4, including other provisions as described in the Schedules attached hereto (generally describing the activities of the Parties) for the purpose of evaluating and monitoring conformance with the terms and conditions of this Agreement. Such audits shall occur during regular business hours and upon reasonable notice, shall not unduly interfere with Quintiles activities, and shall be conducted at Discovery's sole expense. In the event an outside auditor is hired to conduct an audit pursuant to this Section 4.8, such auditor shall be reasonably acceptable to Quintiles and expressly subject to the same confidentiality provisions as those that apply to the Parties hereunder.
Performance Audits. It is City’s intention that Concessionaire’s business be conducted in a manner so as to meet the needs of DEN patrons and employees and in a manner that will reflect positively upon the Concessionaire and City. The Concessionaire shall equip, organize and efficiently manage the Concession to provide First Class goods and services in a clean, attractive, sustainable and pleasant atmosphere.
Performance Audits. 2513 Performance and service quality audits and evaluations may be conducted or caused to be conducted by 2514 the City at its discretion throughout the Term and any extensions. Such audits may be conducted from 2515 time to time during the term of this Agreement by a qualified independent consultant selected by City. 2516 The reports required by this Agreement and the Contractor's ability or inability to achieve Diversion 2517 goals may be utilized as a basis of review. Such audits may include, but shall not be limited to analyses 2518 of both financial and qualitative performance of Contractor and Contractor’s operations. If any 2519 noncompliance with the Agreement is found, the City may direct the Contractor to correct the 2520 inadequacies in accordance with the terms of this Agreement. If the Contractor fails to correct the 2521 noncompliance items, said failure will be considered a default under this Agreement. Contractor shall 2522 cooperate fully with City in conducting such evaluations and audits. The cost of such audits shall be 2523 borne by Contractor, and shall be considered to be Eligible Expenses under this Agreement.
Performance Audits. (a) The Authority may appoint an agreed auditor to carry out an audit of the Provider’s provision of specific services (a “performance audit”) if the Authority reasonably believes:
Performance Audits. (a) If HRRH reasonably believes that Project Co is in breach of its obligations with respect to Maintenance Work, including:
