Selection of Auditor. The Board of Trustees is required to obtain a single audit each year and must competitively reprocure single audit services at least once every six years.
Selection of Auditor. The Board of Trustees is required to obtain a single audit each year and must competitively reprocure single audit services once every six (6) years. HHSC may require Performing Agency to complete a single audit or program-specific audit. To the extent directed by HHSC, Local Government will complete the Single Audit Status Registration Form located at: xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/public/project_hhsc_sau?methodToCall=loadExternal Project. If the Single Audit Status Registration Form is not completed within thirty (30) days after notification by HHSC to do so, the Performing Agency may be subject to sanctions and remedies for non- compliance with the Contract.
Selection of Auditor. KBR shall not select a different accounting firm than the firm selected by Halliburton to audit its financial statements to serve as its independent certified public accountants for purposes of providing an opinion on its consolidated financial statements without Halliburton’s prior written consent (which shall not be unreasonably withheld). At all times, KBR shall retain a nationally recognized accounting firm to serve as its independent certified public accountants for purposes of providing an opinion on KBR’s consolidated financial statements (the “KBR Auditors”).
Selection of Auditor. To the extent requested by Forest, Lone Pine shall not select a different accounting firm than the firm selected by Forest to audit its financial statements and to serve as its independent certified public accountants for purposes of providing an opinion on its consolidated financial statements; provided, however, that Lone Pine’s audit committee shall be entitled to select its own representative and team of accountants from such accounting firm to serve Lone Pine, which may be different from the representative and team of accountants that serve Forest, and for so long as such accounting firm is willing and permitted by applicable legal or accounting standards to serve as Lone Pine’s auditors. At all times, Lone Pine shall retain a nationally recognized accounting firm to serve as its independent certified public accountants for purposes of providing an opinion on Lone Pine’s consolidated financial statements (the “Lone Pine Auditors”).
Selection of Auditor. The Tribe and the State agree that, for the purposes of verifying compliance with this Contract, the Tribe may choose to contract with an independent third party auditor or may choose to use the auditing services of the Department for all or part of the verification requirements of this Part. The Tribe agrees that the third party auditor will be a certified public accountant in good standing. Independent third party auditor: If the Tribe contracts with an independent third party auditor, the Auditor will be retained by the Tribe and the Tribe shall bear the cost of the auditing services. The Tribe shall be allowed to freely communicate with the Auditor. Department auditor: If the Tribe uses the Department’s auditing services, the Tribe agrees to allow the Department access to its books and records for the sole purpose of verifying compliance with this Contract. Department access to records shall be coordinated in advance with the Tribe. The Department of Revenue shall bear all the costs of the auditing services. The Tribe shall be allowed to freely communicate with the Auditor.
Selection of Auditor. As early as practicable during the first three months of each calendar year (including but not limited to any calendar year comprising a Contract Year) Buyer and Seller shall select by mutual agreement and retain an internationally recognized auditor to perform the responsibilities of the auditor as specified in this Section 9.2(i). Such auditor's fees and expenses shall be borne equally by the parties. At the time the auditor is retained such auditor shall be provided with a copy of this Agreement on a strictly confidential basis for use in its work hereunder. Prior to such selection of the auditor, and as soon as practicable following the date of execution of this Agreement, Seller shall develop guidelines and hypothetical examples for use by the auditor in order for such auditor to efficiently and properly perform its duties and responsibilities hereunder, and Seller shall review with Buyer such guidelines and hypothetical examples, and obtain Buyer's concurrence which shall not be unreasonably delayed or withheld, prior to submitting them to the auditor.
Selection of Auditor. At all times, Enova shall retain a nationally recognized accounting firm to serve as its independent certified public accountants for purposes of providing an opinion on Enova’s consolidated financial statements (the “Enova Auditors”).
Selection of Auditor. The audit(s) must be performed by an independent third-party auditor, except that DOL may agree to conduct the Permissible Use audit if requested by Licensee. Licensee may select the independent auditor providing that at a minimum the audit will be conducted consistent with national/international audit standards established by a certifying organization such as the Information Systems Audit and Control Association (ISACA), ANSI-ASQ National Accreditation Board (XXXX), American Institute of Certified Public Accountants’ (AICPA), or other nationally recognized certification. Alternatively, if the Licensee chooses not to select its own independent auditor, or if DOL does not accept the audit pursuant to 46.12.630, DOL will then select the auditor on the Licensee’s behalf. If DOL selects the auditor, Licensee must hold DOL and its selected auditor harmless from any real or perceived damages to the Licensee’s company as a result of the audit findings. Licensee has the option to collaborate with DOL in advance to develop the specifics for the scope of either audit, and to predetermine whether an auditor selected by the Licensee meets the standards necessary for DOL’s approval.
Selection of Auditor. The independent auditor making the foregoing determinations of GAAP Book Value and earnout income shall be the firm of Bertram, Vallez, Kaplan & Talbot, Ltd. or such other firm as may be mutually agreeable to WHY USA and the Principal Shareholders of Discover.
Selection of Auditor. The Board shall have the sole responsibility and authority to select and retain an independent auditor for the School. Subject to applicable law, all finance and other records of PLA related to PLA’s operation and management of the School will be made available to the independent auditor.
