Third Party Financial Audit. At the written request of Regional Water Board staff, the Discharger, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Regional Water Board staff providing such party’s(ies’) professional opinion that the Discharger has expended money in the amounts claimed by the Discharger. In the event of such an audit, the Discharger agrees that it will provide the third-party auditor with access to all documents that the auditor requests. The Regional Water Board staff’s written request shall specify the reasons why the audit is being requested. The audit report shall be provided to Designated Regional Water Board Representative within three (3) months of notice from Regional Water Board staff to the Discharger of the need for an independent third party audit. The audit need not address any costs incurred by the Regional Water Board for oversight.
Third Party Financial Audit. In addition to the certification, upon completion of the SEPs and at the written request of the Regional Water Board staff, the Discharger, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Regional Water Board staff, or its designated representative, providing such party’s(ies’) professional opinion that the Discharger and/or the Implementing Parties have expended money in the amounts claimed by the Discharger. The audit report shall be provided to the Regional Water Board staff within three (3) months of notice from Regional Water Board staff to the Discharger of the need for an independent third party financial audit. The audit need not address any costs incurred by the Regional Water Board for oversight.
Third Party Financial Audit. In addition to the Certification of Completion and at the written request of the Regional Water Board Assistant Executive Officer, POLA, at its sole cost, shall submit a report prepared by an independent third party acceptable to the Regional Water Board Assistant Executive Officer providing such party’s professional opinion that POLA has expended money in the amounts claimed. The audit report shall be provided to the Regional Water Board Contact within three (3) months of notice from the Regional Water Board Assistant Executive Officer to POLA of the need for an independent third party financial audit. The audit need not address any costs incurred by the Regional Water Board for oversight.
Third Party Financial Audit. In addition to the Certification of Completion, upon completion of the SEP, and at the written request of the Regional Water Board staff, the City, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Regional Water Board staff, or the Designated Regional Water Board Representative, providing such party’s(ies’) professional opinion that the City has expended money in the amounts claimed by the City. In the event of such an audit, the City agree that it will provide the third-party auditor with access to all documents that the auditor requests. The Regional Water Board staff’s written request shall specify the reasons why the audit is being requested. The audit report shall be provided to the Designated Regional Water Board Representative within three (3) months of notice from the Regional Water Board staff to the City of the need for an independent third-party financial audit. The audit need not address any costs incurred by the Regional Water Board or the Designated SFEP Representative for oversight.
Third Party Financial Audit. In addition to the certification, upon completion of the SEP and at the written request of the Assistant Executive Officer, or the Assistant Executive Officer’s delegee, the City, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Assistant Executive Officer providing such party’s(ies’) professional opinion that the City has expended money in the amounts claimed by the City. The audit report shall be provided to the Designated Regional Board Representative within three (3) months of notice from the Assistant Executive Officer to the City of the need for an independent third party financial audit. The audit need not address any costs incurred by the Regional Board for oversight.
Third Party Financial Audit. A third party financial audit will not be required as the Central Valley Water Board Prosecution Team has determined that requiring such an audit would be unduly onerous given Caltrans’ appropriation process to allocate funds to a third party auditor. Such an audit would be duplicative as the expenditures will be verified in the Final Report. If, upon submission of the Final Report, the Central Valley Water Board Executive Officer determines the post- project accounting of expenditures are inadequate, Caltrans shall submit a third party audited report at the written request of the Executive Officer within three (3) months of the written request. The audit need not address any costs incurred by the Central Valley Water Board for oversight.
Third Party Financial Audit. In addition to the Certification of Completion and at the written request of the Central Valley Water Board Executive Officer, the District, at its sole cost, shall submit a report prepared by an independent third party acceptable to the Central Valley Water Board Executive Officer providing such party’s professional opinion that the District has expended money in the amounts claimed. The audit report shall be provided to the Designated Central Valley Water Board Representative within three
Third Party Financial Audit. In addition to the Certification of Completion and at the written request of the Central Valley Water Board Executive Officer, the City of Vacaville, at its sole cost, shall submit a report prepared by an independent third party acceptable to the Central Valley Water Board Executive Officer providing such party’s professional opinion that the City of Vacaville has expended money in the amounts claimed. The audit report shall be provided to the Designated Central Valley Water Board Representative within three (3) months of notice from the Central Valley Water Board Executive Officer to the City of Vacaville of the need for an independent third party financial audit. The audit need not address any costs incurred by the Central Valley Water Board for oversight.
Third Party Financial Audit. In addition to the certification, upon completion of the SEP and at the written request of the Central Valley Water Board, Respondent, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Central Valley Water Board staff, or its designated representative, providing such party’s(ies’) professional opinion that the Respondent and/or an implementing party (where applicable) have expended money in the amounts claimed by Respondent. The audit report shall be provided to the Central Valley Water Board staff within three months of notice from Central Valley Water Board to Respondent of the need for an independent third party financial audit. The audit need not address any costs incurred by the Central Valley Water Board for oversight.
Third Party Financial Audit. At the written request of Central Coast Water Board staff, the Discharger, at its sole cost, shall submit a report prepared by an independent third party(ies) acceptable to the Central Coast Water Board staff providing such party’s/ies’) professional opinion that the Discharger has expended money in the amounts claimed by the Discharger. In the event of such an audit, the Discharger agrees that it will provide the third-party auditor with access to all documents that the auditor requests. Central Coast Water Board staff’s written request shall specify the reasons why the audit is being requested. The audit report shall be provided to the Designated Central Coast Water Board Representative within three (3) months of notice from Central Coast Water Board staff to the Discharger of the need for an independent third party audit. The audit need not address any costs incurred by Central Coast Water Board oversight.
