Audit and Review. Redeveloper shall be subject to audit pursuant to Chapter 4.66 of the Lincoln Municipal Code and shall make available to a contract auditor, as defined therein, copies of all financial and performance related records and materials germane to this Agreement, as allowed by law. The City shall cooperate and make available to the Redeveloper or its agent copies of all financial and performance related records and materials germane to the Project Account and the TIF Proceeds.
Audit and Review. DISTRICT or its agents shall have the right to audit and review the records identified in Paragraph 6 (Records), above, maintained by GRANTEE pursuant to the terms of this Grant Agreement to the extent necessary to verify the grant has been used in accordance with the terms of this Grant Agreement. Any such audit and review will be conducted by DISTRICT or County of Santa Xxxxxxx auditors or, at GRANTEE's option and expense, by a mutually acceptable third party accounting firm.
Audit and Review. 9K. Either Party may initiate an audit or review, or require a report if, in the opinion of the initiating Party, there has been, or is likely to be, an adverse outcome relating to this Agreement, whether or not the outcome relates to non-compliance or likely non-compliance with the Agreement.
Audit and Review. Organisations Name St Bart’s Multi-Academy Trust Address St. Bart’s Multi-Academy Trust c/o Belgrave St. Xxxxxxxxxxx’x Academy, Sussex Place, Longton, Stoke-on-Trent, Staffordshire, ST3 4TP Lead Contact Contact number 00000 000000 Review Date INCIDENTS Any incidents occurring as a result of this agreement should be reported to the signatories of all affected organisations. They will then pass on the information in accordance with incident reporting procedures within their own organisation if appropriate. Organisations will agree to share information in order to help investigate any such incidents
Audit and Review. During the term of this Contract and the period for retention hereunder, the Department, the United States Department of Health and Human Services, and any of their designated representatives shall have access to all reports and records maintained pursuant to the Contract for purposes of audit, examination, excerpts and transcripts.
Audit and Review. This Agreement shall be subject to audit pursuant to Chapter 4.66 of the Lincoln Municipal Code, and Consultant shall make available to a contract auditor, as defined therein, copies of all financial and performance related records and materials germane to this Agreement, as allowed by law. Consultant shall maintain, and also require that its Sub-Consultants/Subcontractors maintain, all books, documents, papers, accounting records, and other evidence pertaining to costs incurred and shall make such material available for examination at Consultant’s office at all reasonable times during the Agreement term and for five (5) years from the date of final payment under this Agreement. Such materials must be available for inspection by City, State, or any authorized representative of the state or federal governments and, when requested, Consultant shall furnish copies.
Audit and Review. DISTRICT or its agents and CARB or its agents shall have the right to audit the Clean Air Project and review the associated records identified in Section 7 (Records), maintained by GRANTEE pursuant to the terms of this Grant Agreement, to the extent necessary to verify that the grant funding has been used in accordance with the terms of this Grant Agreement. Any such audit and review will be conducted by DISTRICT, or its agents, or CARB auditors or, at GRANTEE's option and expense, by a mutually acceptable third-party accounting firm.
Audit and Review. Redeveloper shall be subject to audit by the Authority and shall make available to the Authority or its designee copies of all financial and performance related records and materials germane to this Contract. The Authority shall cooperate and make available to the Redeveloper or its agent copies of all financial and performance related records and materials germane to the Project Account and the TIF Proceeds.
Audit and Review. (a) The Principal will conduct regular auditing, performance review and compliance activities, including, but not limited to:
Audit and Review. During the term of this Formal Agreement, MCA shall keep full and accurate books of account and copies of all documents and other materials related to this Formal Agreement (the "Records") at MCA's principal office in the United States, for a period of not less than four years after each was generated or prepared in the ordinary course of business. Further, MCA shall provide to Xx. Xxxxx Enterprises, at the same time it makes payment of any Merchandise Royalty or Merchandise Guarantee, a full and complete statement showing in reasonable detail the basis on which such Merchandise Royalties were calculated, and providing such other information as Xx. Xxxxx Enterprises shall reasonably request.
