Examination and Audit definition

Examination and Audit. For contracts in excess of $10,000, the Contractor shall be subject to the examination and audit of (a) CSUEB and (b) the California State Auditor, for a period of three (3) years after final payment under the contract in accordance with Government Code Section 8546.7 and with Education Code Section 89045(c & d), respectively. The examination and audit shall be confined to those matters connected with the performance of the contract, including, but not limited to, the costs of administering the Agreement.
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Examples of Examination and Audit in a sentence

  • The State of California will not invoke General Provisions – Telecomunnications Section 44 Examination and Audit for this specific section.

  • Records Maintenance, Inspection, Examination and Audit is hereby deleted and replaced in its entirety with the following:Records Maintenance, Inspection, Examination, and Audit.

  • The large number of actors engaged in sexual violence response, highly dominated by international actors compared to the involvement of the DRC government, highlights the complexity and challenges of coordination.

  • Examination and Audit At any reasonable time and for any purpose relating to this Policy, your records shall be open for our inspection and audit.

  • Reserved.Records Maintenance, Inspection, Examination, and Audit.

  • Refer to General Provisions - eVAQ Section 51, Examination and Audit for additional Requirements.

  • All CALNET data and reports shall be retained and maintained by the Contractor in a secure environment in accordance with NIST SP 800-53, ISO/IEC 27001 for the periods identified in the General Provisions - eVAQ, Section 51, Examination and Audit.

  • The Examination and Audit (“E&A”) Committee provides oversight of State Street’s compliance activities, including an overall monitoring of key regulations that affect State Street.

  • Conduct meaningful and ongoing monitoring to ensure compliance with all of the responsibilities set forth in this Rule, and be able to demonstrate such monitoring and compliance upon request of Mastercard Switching Services in accordance with the Standards, including without limitation, the requirements set forth in the Examination and Audit section of these Rules;5.

  • Examination and Audit of Authority Affairs.--The accounts and books of the Authority, including its receipts, disbursements, contracts, mortgages, investments and other matters relating to its finances, operation and affairs shall be examined and audited from time to time by the Auditor General as provided in the Administrative Code.

Related to Examination and Audit

  • Examination means an inquiry into a specific element of or process related to bills for services performed under this Agreement. Either party (the “Requesting Party”) may perform one (1) Audit per twelve (12) month period commencing with the Effective Date, with the assistance of the other Party, which will not be unreasonably withheld. The Audit period will include no more than the preceding twelve (12) month period as of the date of the Audit request. The Requesting Party may perform Examinations, as it deems necessary, with the assistance of the other Party, which will not be unreasonably withheld.

  • Examination Period as defined in Section 4.01.

  • Physical examination means the assessment of an individual’s health by a professional licensed to practice medicine or osteopathy, or by an advanced practice nurse or physician assistant.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract (including the regulations included in Title 2, Part 200, of the Code of Federal Regulations; Chapter 321 of the Texas Government Code; Subchapter F of Chapter 2155 of the Texas Government Code; and the requirements of Article VII herein).

  • National examination means the examinations developed and administered by the Federation of State Boards of Physical Therapy and approved by the board for licensure as a physical therapist or physical therapist assistant.

  • Controller of Examinations means the Controller of Examinations of the University;

  • Medical examination means the preliminary assessment of a person by an authorized health worker or by a person under the direct supervision of the competent authority, to determine the person’s health status and potential public health risk to others, and may include the scrutiny of health documents, and a physical examination when justified by the circumstances of the individual case;

  • Examination Criteria means the loan classification criteria employed by, or any applicable regulations of, the Assuming Institution’s Chartering Authority at the time such action is taken, as such criteria may be amended from time to time.

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • ATTORNEY REVIEW The Purchaser acknowledges that Purchaser has had the opportunity to consult with its legal counsel regarding this Agreement and that accordingly the terms of this Agreement are not to be construed against any party because that party drafted this Agreement or construed in favor of any Party because that Party failed to understand the legal effect of the provisions of this Agreement.

  • Comptroller and Auditor General means the Comptroller and Auditor General of India appointed under article 148 of the Constitution of India.

  • Inspections has the meaning set forth in Section 4.1.2.

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the LHIN under the terms of LHSIA or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.

  • Qualifying Examination means examinations on the basis of which a candidate becomes eligible for admission or its equivalent examination;

  • Initial Environmental Examination or “IEE” means the initial environmental examination for the Project, including any update thereto, prepared and submitted by the Borrower and cleared by ADB;

  • Due Diligence Examination shall have the meaning set forth in Section 3.2.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Records Review means any assessment the Province conducts pursuant to section A.7.4 (Records Review).

  • Due Diligence Review shall have the meaning as set forth in Section 2.5.

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;

  • Seller’s Accountants means Xxxxxxx & Xxxxxx.