RIGHT OF AUDIT AND MONITORING Sample Clauses

RIGHT OF AUDIT AND MONITORING. 19 16.1. Monitoring of Conduct 19 16.2. Requests for Information 19 16.3. Rights of Review 19 ARTICLE XVII FINANCIAL REPORTING REQUIREMENTS 19 17.1. Quarterly Reports 19 17.2. Close-out Reports 20 17.3. Audited Financial Statements 20 17.4. Consolidated Financial Reports 20 17.5. Compliance with Grant Requirements of Comptroller 20 17.6. Compliance with Federal Reporting Requirements 21 17.7. Notice 21 17.8. Effect of Failure to Comply 21 ARTICLE XVIII PERFORMANCE REPORTING REQUIREMENTS 21 18.1. Monthly and Quarterly Reports 21 18.2. Close-out Performance Reports 21 18.3. Content of Performance Reports 21 18.4. Performance Standards 21 ARTICLE XIX AUDIT REQUIREMENTS 21 19.1. Submission of Audit Report 21 19.2. Performance of Audits 21 19.3. Instructions 22 ARTICLE XX SERVICE PROVIDER DIRECTORY 22 20.1. Inclusion in Directory 22 20.2. Multiple Locations 22 20.3. Update Requirements 22 20.4. Submission of Information 22 ARTICLE XXI INDEPENDENT CONTRACTOR 22 21.1. Independent Contractor 22 ARTICLE XXII TERMINATION; SUSPENSION 23 22.1. Termination 23 22.2. Breach 23 22.3. Suspension 23 ARTICLE XXIII POST-TERMINATION/NON-RENEWAL 23 23.1. Duties 23 23.2. Survival 23 ARTICLE XXIV SUBCONTRACTS 23 24.1. Subcontracting/Delegation 23 24.2. Application of Terms 24 ARTICLE XXV INTERNET ACCESS 24 25.1. Access to Internet 24 ARTICLE XXVI NOTICE OF CHANGE 24 26.1. Notice of Change 24 26.2. Failure to Provide Notification 24 26.3. Circumstances Affecting Performance; Notice 24 26.4. Effect of Failure to Provide Notice 25 ARTICLE XXVII ASSIGNMENT 25 27.1. Assignment Prohibited 25 ARTICLE XXVIII MERGERS/ACQUISITIONS 25 28.1. Effect of Reorganization 25 ARTICLE XXIX CONTRACTS WITH OTHER STATE AGENCIES; OTHER REQUIRED DISCLOSURES 25 29.1. Disclosure 25 29.2. Copies upon Request 26 29.3. Related Parties 26 29.4. Provider Board Membership 26 ARTICLE XXX CONFLICT OF INTEREST 26 30.1. Prohibited Payments 26 30.2. Request for Exemption 26 ARTICLE XXXI TRANSFER OF EQUIPMENT 26 31.1. Transfer of Equipment 26 31.2. Meaning of “Equipment” 26 ARTICLE XXXII WORK PRODUCT 26 32.1. Definition of Work Product 26 32.2. License to DHS 26 32.3. License to Provider; Objections 27 32.4. Unresolved Objections; Disclaimer 27
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RIGHT OF AUDIT AND MONITORING. The Department shall monitor the Provider’s conduct under this Agreement which may include, but shall not be limited to, reviewing records of program performance in accordance with administrative rules, license status review, fiscal and audit review, Agreement compliance and compliance with affirmative action requirements of this Agreement. The Department may request, and Provider shall supply, upon request, necessary information and documentation regarding transactions constituting contractual (whether a written contract is in existence or not) or other relationships, paid for with funds received hereunder. Documentation may include, but is not limited to, information regarding Provider’s contractual agreements, identity of employees, shareholders and directors of Provider and any party providing services which will or may be paid for with funds received hereunder, including, but not limited to, management and consulting services rendered to Provider. This does not give the Department the right to review a license that is not directly related to the program being audited nor does it allow the Department to unilaterally revoke a license without complying with all due process rights to which the Provider is entitled under Federal, State, local law or applicable rules promulgated by the Department.
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RIGHT OF AUDIT AND MONITORING. 18 16.1. Monitoring of Conduct 18 16.2. Requests for Information. 18 16.3. Rights of Review 18 ARTICLE XVII FINANCIAL REPORTING REQUIREMENTS 1819
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RIGHT OF AUDIT AND MONITORING. 18 16.1. Monitoring of Conduct .......................................................................................................................... 18 16.2. Requests for Information. ..................................................................................................................... 18 16.3. Rights of Review .................................................................................................................................... 18
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RIGHT OF AUDIT AND MONITORING 
Sample 1

Related to RIGHT OF AUDIT AND MONITORING

  • Right of Audit 28.1 The Contractor shall keep secure and maintain until six years after the final payment of all sums due under the Contract, or such other period as may be agreed between the Parties, full and accurate records of the Services, all expenditure reimbursed by the Authority and all payments made by the Authority.

  • OIG INSPECTION, AUDIT, AND REVIEW RIGHTS ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine or request copies of Xxxxxx’x books, records, and other documents and supporting materials and/or conduct on-site reviews of any of Xxxxxx’x locations for the purpose of verifying and evaluating: (a) Xxxxxx’x compliance with the terms of this IA and (b) Xxxxxx’x compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Xxxxxx to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Xxxxxx and any of Xxxxxx’x employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Xxxxxx shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon OIG’s request. Xxxxxx’x employees and contractors may elect to be interviewed with or without a representative of Xxxxxx present.

  • Appointment of auditors 33.2.1 The Concessionaire shall appoint, and have during the subsistence of this Agreement as its Statutory Auditors, a firm chosen by it from the mutually agreed list of 10 (ten) reputable firms of chartered accountants (the “Panel of Chartered Accountants”), such list to be prepared substantially in accordance with the criteria set forth in Schedule-T. All fees and expenses of the Statutory Auditors shall be borne by the Concessionaire.

  • Scope of Audit Customer shall provide at least sixty days advance notice of any audit unless mandatory Data Protection Law or a competent data protection authority requires shorter notice. The frequency and scope of any audits shall be mutually agreed between the parties acting reasonably and in good faith. Customer audits shall be limited in time to a maximum of three business days. Beyond such restrictions, the parties will use current certifications or other audit reports to avoid or minimize repetitive audits. Customer shall provide the results of any audit to SAP.

  • EVALUATION AND MONITORING The ORGANIZATION agrees to maintain books, records and other documents and evidence, and to use accounting procedures and practices that sufficiently and properly support the complete performance of and the full compliance with this Agreement. The ORGANIZATION will retain these supporting books, records, documents and other materials for at least three (3) calendar years following the year in which the Agreement expires. The COUNTY and/or the State Auditor and any of their representatives shall have full and complete access to these books, records and other documents and evidence retained by the ORGANIZATION respecting all matters covered in and under this Agreement, and shall have the right to examine such during normal business hours as often as the COUNTY and/or the State Auditor may deem necessary. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, and records of matters covered by this Agreement. These access and examination rights shall last for three calendar years following the year in which the Agreement expires. The COUNTY intends without guarantee for its agents to use reasonable security procedures and protections to assure that related records and documents provided by the ORGANIZATION are not erroneously disclosed to third parties. The COUNTY will, however, disclose or make this material available to those authorized by/in the above paragraph or permitted under the provisions of Chapter 42.56 RCW without notice to the ORGANIZATION. The ORGANIZATION shall cooperate with and freely participate in any other monitoring or evaluation activities pertinent to this Agreement that the COUNTY finds needing to be conducted.

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum.

  • Audit and Inspection 9.1 The Recipient, without charge, will permit any officer or officers of the Commissioner, external auditing bodies (i.e. National Audit Office or Audit Commission) or their nominees, to visit its premises and/or inspect any of its activities and/or to examine and take copies of the Recipient’s books of account and such other documents or records as in such officers' view may relate to the use of Grant. In addition, examinations may be carried out into the economy, efficiency and effectiveness with which the Grant has been used. The Commissioner shall endeavour, but is not obliged, to provide due notice of his/her intent to conduct an audit.

  • MONITORING OF OPERATION AND MAINTENANCE 19.1 Monthly status reports During Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Bus Terminal including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Programme and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • EXTENT OF AUTHORITY may manage a work area; • exercise a degree of autonomy (advice available on complex or unusual matters); • manage significant projects and/or functions and/or works programmes.

  • Monitoring and Auditing 7.1. Site visits by Sponsor and/or its authorized designee (e.g., Study monitor) will be scheduled in advance for times mutually acceptable to the Parties during normal business hours. Sponsor’s and/or authorized designee’s access is subject to reasonable safeguards to ensure confidentiality of medical records and systems.

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