Subsequent Audit a. If the Permitted Entity is subject to regulatory enforcement and oversight actions under section 505(a)(1)-(7) of GLBA and has no Type I or Type II noncompliance violations as defined in section IX A, below, in the most recent audit, will be subject to an audit once every 5 years after the first audit;
Subsequent Audit a. If this Agreement is terminated without inspection, review or audit, MART retains the right to conduct an inspection, review, or audit and to disallow reimbursement and/or recover funds if any finding warrants such action.
Subsequent Audit a. If this Agreement is terminated without inspection, review or audit, MART retains the right to conduct an inspection, review or audit and to disallow reimbursement and/or recover funds if any finding warrants such action. ATTACHMENT F (continued) TERMINATION OF AGREEMENT SIGNATURE PAGE I have read, fully understand and accept the aforementioned Termination Clauses. Signed under the pains and penalties of perjury on this date: Signature of Chief Executive Officer/Owner or Designated Representative Printed Name of Chief Executive Officer/Owner or Designated Representative Printed Title ATTACHMENT G
Subsequent Audit. If a Contract is terminated without inspection, review or audit, the Commonwealth retains the right to conduct an inspection, review, or audit and to disallow reimbursement or recover funds if any finding warrants such action.
