Performance Review and Audit Sample Clauses

Performance Review and Audit. The City may conduct, and Contractor shall cooperate with, two (2) performance reviews and/or one (1) detailed financial and/or Franchise Fee audit at any point during the Term of this Agreement to verify Contractor has fulfilled its financial and operational obligations under this Agreement. The purpose of such review and audit shall be, without limitation, to review Complaints, xxxxxxxx, and fee payments to City, and to determine if Contractor has met the performance standards described in this Agreement (including, without limitation, performance standards established in Exhibit F). City may choose to enlist professional service providers to perform such review and audit, and Contractor shall be required to pay City’s actual costs for such services up to thirty thousand dollars ($30,000) per audit and up to seventy thousand dollars ($70,000) per performance review (such amounts shall be adjusted annually by the annual percentage change in CPI-U, calculated in accordance with Exhibit E). Contractor may not influence or control the City’s selection of professional service providers. Contractor shall cooperate with the City and its agents during the review and audit process. If any noncompliance with the Agreement is found, the City may direct the Contractor to correct the inadequacies in accordance with Article 10 of this Agreement. At the City’s sole option, with at least thirty (30) calendar days written notification to the Contractor, it may conduct a public hearing at which the Contractor shall be present and shall participate, to review the Contractor's performance and quality of service and provide for evaluation of technological and regulatory changes. The reports required by Exhibit D to this Agreement regarding Customer Complaints may be utilized as a basis for review as well as any findings from performance review and/or audits. Performance and service quality review hearings may be scheduled by the City at its discretion throughout the Term of the Agreement.
Sample 1
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Performance Review and Audit. The DISTRICT shall conduct, and CONTRACTOR shall cooperate with, a performance review and/or detailed audit during Rate Periods Four, Seven, Ten, and, if the Term is extended, Twelve -30- CVSan / ACI CV, Inc. Franchise Agreement EXHIBIT A DEFINITIONS
Sample 1
Performance Review and Audit. The Authority Contact Manager shall conduct, and Contractor shall cooperate with, a performance review and audit during Rate Periods Three, Seven, and Eleven, if applicable. The purpose of such review and audit shall be, without limitation, to review Complaints, xxxxxxxx, and fee payments to Authority, and to determine if Contractor has met the performance standards described in this Agreement (including, without limitation, performance standards established in Exhibit F). Authority may choose to enlist professional service providers to perform such review and audit, and Contractor shall be required to pay Authority’s actual costs for such services up to one hundred twenty five thousand dollars ($125,000) per event (such amounts shall be adjusted annually by the annual percentage change in CPI-U, calculated in accordance with Exhibit E). Contractor shall not attempt to influence or control the Authority’s selection of professional service providers nor the specific review items covered by the review or audit. Contractor shall cooperate with the Authority and its agents during the review and audit process, including by providing a thorough, complete, and accurate response to any requests for information within ten (10) Business Days of the Authority’s request. Contractor shall not request a confidentiality agreement from the Authority or its agents in order to conduct the performance review and audit, nor shall it claim privilege over any record or documents that the Authority Contract Manager is entitled to under this Agreement unless this Agreement already specifically acknowledges some privilege related to that record. If any partial compliance or noncompliance with the Agreement is found, the Authority may elect any remedy available under the Agreement including, but not limited to, assessing Liquidated Damages, determining that a breach or default has occurred, and/or directing the Contractor to correct the inadequacies in accordance with Article 10 of this Agreement.
Sample 1
Performance Review and Audit. ‌ 2398 The Authority may conduct, and Contractor shall cooperate with, annual performance 2399 reviews and detailed financial audits to verify Contractor has fulfilled its financial and 2400 operational obligations under this Agreement. The Authority may choose to enlist 2401 professional service providers to perform such review and audit. Contractor may not 2402 influence or control the Authority’s selection of professional service providers nor the 2403 specific review items covered by the review(s). Contractor shall cooperate with the 2404 Authority and its agents during the review and audit process. If any noncompliance with 2405 the Agreement is found, the Authority may direct the Contractor to correct the 2406 inadequacies in accordance with Article 11 of this Agreement. 2407 At the Authority’s sole option, with at least thirty (30) Days written notification to the 2408 Contractor, Authority may conduct a public hearing at which the Contractor shall be 2409 present and shall participate, to review the Contractor's performance, quality of service, 2410 and evaluation of technological and regulatory changes. The records and reports required 2411 by Article 9 may be utilized as a basis for review as well as any findings from performance 2412 review and/or audits. Performance and service quality review hearings may be scheduled 2413 by the Authority at its discretion throughout the Term of the Agreement. 2414 In addition to the other requirements of this Agreement, the Contractor shall be subject to 2415 the examination and audit of the California State Auditor, at the request of the Authority or 2416 as part of any audit of the Authority, for a period of three (3) years after final payment 2417 under the Agreement (Cal. Govt. Code Section 8546.7). 2418 If an audit determines that Contractor has been overpaid by the Authority, Contractor shall 2419 refund the amount of the overpayment to the Authority. If an audit determines that 2420 Contractor has been underpaid by the Authority, Authority shall pay the amount of the 2421 underpayment, including interest. Payments shall be due as follows: 2422 A. One hundred thousand dollars ($100,000) or less shall be due thirty (30) Days from 2423 the date of the audit, 2424 B. More than one hundred thousand dollars ($100,000) shall be due ninety (90) Days 2425 from the date of the audit.
Sample 1
Performance Review and Audit. The Authority may conduct, and Contractor shall cooperate with, annual performance reviews and detailed financial audits to verify Contractor has fulfilled its financial and operational obligations under this Agreement. The Authority may choose to enlist professional service providers to perform such review and audit. Contractor may not influence or control the Authority’s selection of professional service providers nor the specific review items covered by the review(s). Contractor shall cooperate with the Authority and its agents during the review and audit process. If any noncompliance with the Agreement is found, the Authority may direct the Contractor to correct the inadequacies in accordance with Article 11 of this Agreement. At the Authority’s sole option, with at least thirty (30) Days written notification to the Contractor, Authority may conduct a public hearing at which the Contractor shall be present and shall participate, to review the Contractor's performance, quality of service, and evaluation of technological and regulatory changes. The records and reports required by Article 9 may be utilized as a basis for review as well as any findings from performance review and/or audits. Performance and service quality review hearings may be scheduled by the Authority at its discretion throughout the Term of the Agreement. In addition to the other requirements of this Agreement, the Contractor shall be subject to the examination and audit of the California State Auditor, at the request of the Authority or as part of any audit of the Authority, for a period of three (3) years after final payment under the Agreement (Cal. Govt. Code Section 8546.7). If an audit determines that Contractor has been overpaid by the Authority, Contractor shall refund the amount of the overpayment to the Authority. If an audit determines that Contractor has been underpaid by the Authority, Authority shall pay the amount of the underpayment, including interest. Payments shall be due as follows:
Sample 1

Related to Performance Review and Audit

  • Performance Review Where a performance review of an employee’s performance is carried out, the employee shall be given sufficient opportunity after the interview to read and review the performance review. Provision shall be made on the performance review form for an employee to sign it. The form shall provide for the employee’s signature in two (2) places, one (1) indicating that the employee has read and accepts the performance review, and the other indicating that the employee disagrees with the performance review. The employee shall sign in only one (1) of the places provided. No employee may initiate a grievance regarding the contents of a performance review unless the signature indicates disagreement. An employee shall, upon request, receive a copy of this performance review at the time of signing. An employee’s performance review shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure of this Agreement. The employee may respond, in writing, to the performance review. Such response will be attached to the performance review.

  • Performance Reviews The Employee will be provided with a written performance appraisal at least once per year and said appraisal will be reviewed at which time all aspects of the assessment can be fully discussed.

  • Right of Review and Audit Upon request by the EA, Contractor shall provide the EA with copies of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s own information security policies, confidentiality obligations, and applicable laws. In addition, Contractor may be required to undergo an audit of its privacy and security safeguards, measures and controls as it pertains to alignment with the requirements of New York State laws and regulations, the EA’s policies applicable to Contractor, and alignment with the NIST Cybersecurity Framework performed by an independent third party at Contractor’s expense, and provide the audit report to the EA. Contractor may provide the EA with a recent industry standard independent audit report on Contractor’s privacy and security practices as an alternative to undergoing an audit.

  • Ongoing Review and Revisions As set forth in Section 35.7, the Parties have agreed to the coordination and exchange of data and information under this Agreement to enhance system reliability and efficient market operations as systems exist and are contemplated as of the Effective Date. The Parties expect that these systems and the technology applicable to these systems and to the collection and exchange of data will change from time to time throughout the term of this Agreement. The Parties agree that the objectives of this Agreement can be fulfilled efficiently and economically only if the Parties, from time to time, review and, as appropriate, revise the requirements stated herein in response to such changes, including deleting, adding, or revising requirements and protocols. Each Party will negotiate in good faith in response to such revisions the other Party may propose from time to time. Nothing in this Agreement, however, shall require any Party to reach agreement with respect to any such changes, or to purchase, install, or otherwise implement new equipment, software, or devices, or functions, except as required to perform this Agreement.

  • Annual Performance Review The Employee’s performance of his duties under this Agreement shall be reviewed by the Board of Directors or a committee of the Board of Directors at least annually and finalized within thirty (30) days of the receipt of the annual audited financial statements. The Board of Directors or a committee of the Board of Directors shall additionally review the base salary, bonus and benefits provided to the Employee under this Agreement and may, in their discretion, adjust the same, as outlined in Addendum B of this Agreement, provided, however, that Employee’s annual base salary shall not be less than the base salary set forth in Section 4(A) hereof.

  • Independent Review and Inspection The Owner may undertake independent inspection of the installation of the Work. Such independent inspector shall operate on behalf of the Owner and shall act to protect the best interests of the Owner.

  • Performance Reports None Specified

  • Project Review A. Programmatic Allowances

  • Additional RO Review Criteria (1) In addition to the requirements in Subparagraph 34A, the RO must:

  • EMPLOYEE PERFORMANCE REVIEW AND EMPLOYEE FILES 39.01 For the purpose of this Article,

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