Prior Audits. Upon request by the Department, City/Town shall allow inspections and copies of any City/Town tax audits conducted prior to January 1, 2015.
Prior Audits. Within the three (3) years immediately preceding the Effective Date, Seller’s internal quality control procedures and audits have not revealed a failure to comply with Applicable Requirements that could reasonably be expected to have a Material Adverse Effect on all or any substantial portion of the Servicing Rights or on Seller’s ability to perform its obligations under this Agreement.
Prior Audits. All Facilities have been the subject of annual (or more frequent) information security audits conducted by an independent third party, and either (a) such third-party audits have not revealed any material vulnerabilities in the Facilities or any component thereof; or (b) to the extent that any such vulnerabilities were found to exist, Provider has fully remedied such vulnerabilities.
Prior Audits. All Facilities have been the subject of annual information security audits (including SAS 70 Type II audits) conducted by an independent third party, and either (a) such third party audits have not revealed any material vulnerabilities, inadequacies or insufficiencies in the Facilities or any component thereof; or (b) to the extent that any such vulnerabilities, inadequacies or insufficiencies were found to exist, Provider has fully remedied such vulnerabilities, inadequacies or insufficiencies prior to the Effective Date.
