Audits and record-keeping. 8.1 BT reserves the right at any time, acting reasonably, to audit and review the Customer’s use of the Service including any use of the Physical Infrastructure. The Customer shall provide such assistance and information as BT may reasonably require to enable BT to fully and properly monitor and check the Customer’s compliance with the terms of this Agreement. The Customer shall comply with the process set out in the Product Description for any audit and BT will take steps to ensure that any audit does not unreasonably interfere with the Customer’s network build provided that the build is done in accordance with the terms of this Agreement.
Audits and record-keeping. 7.1 The Customer shall implement and maintain suitable procedures and processes to allow accurate records to be taken of the Customer's compliance with this Agreement.
Audits and record-keeping. Saint Xxxx shall maintain for at least six (6) years all books, records, documents and other detailed records directly related to the performance of this Agreement in accordance with the general accepted accounting principles and practices of governmental entities. Upon request and reasonable notice, Saint Xxxx shall permit West St. Xxxx and Mendota Heights to examine and copy the books, records, documents, and other evidence maintained by Saint Xxxx. Saint Xxxx will provide the LMRWMO with detailed accounting of incurred project costs quarterly and a final detailed report of all project financials upon project completion.
Audits and record-keeping. 8.1 BT reserves the right at any time, acting reasonably, to audit and review the Customer’s use of the Service including any use of the Physical Infrastructure but this audit and review does not extend to compliance with the mixed usage provisions set out in clause 4 above. The Customer shall provide such assistance and information as BT may reasonably require to enable BT to fully and properly monitor and check the Customer’s compliance with the terms of this Agreement. The Customer shall comply with the process set out in the Product Description for any audit and BT will take steps to ensure that any audit does not unreasonably interfere with the Customer’s network build provided that the build is done in accordance with the terms of this Agreement.
Audits and record-keeping. All records and documents pertaining to the Agreement shall be maintained by the Funding Recipient until three years after the final payment of funds is made. During the term of the Agreement and for three years after the final payment is made, a State audit may be conducted to confirm that expenditures were made in accordance with the Agreement. All Funding Recipient records and documents pertinent to the Agreement shall be available for review and audit by DWR or other State representative during normal business hours while the RFMP work is active and for three years after final payment of State funds. 30. INCORPORATION OF STANDARD CONDITIONS AND RECIPIENT COMMITMENTS: The following exhibits are attached and made a part of this Agreement by this reference: Exhibit A – Scope of Work and Tasks Exhibit B – Budget and Costs by Task Exhibit C* - General Terms and Conditions - GTC 04/2017 Exhibit D – Progress Report Format and Requirements Exhibit E – Guidelines for Recipients & Borrowers under DWR Financial Assistance Programs Documents Required for State Audits Exhibit F – Local Agency Resolution Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto. These documents can be viewed at xxxxx://xxx.xxx.xx.xxx/-/media/Divisions/OLS/Resources/GTC- April-2017-FINALapril2017.ashx?la=en&hash=04E212331938533CCF1EC73EB0BC1FDCBADAC601.
Audits and record-keeping. 21.1. SITA SC and SITA INC Audit Rights
Audits and record-keeping. 12.1 Subject to the confidentiality requirements of Section 17 hereof, Contractor agrees that the Authority and Team, or any of their duly authorized representatives, at any time during the term of the Agreement, shall have access to, and the right to audit and examine, with reasonable notice, any pertinent books, documents, papers, and records of Contractor related to Contractor’s charges and performance under this Agreement. The Contractor agrees to make such books, documents, papers and records available to the Authority or Team during normal business hours upon request. Contractor agrees to refund to the Authority any overpayment disclosed by such audit within thirty (30) days of notice by the Authority if such audit finding is not in dispute, and, in the event any such audit shall disclose an overpayment by the Authority of greater than 10% of the amount properly owed, the Contractor shall pay the cost of such audit if such audit finding is not in dispute. If Contractor disputes the findings of such audit, it may make a claim pursuant to the requirements of Section 18.2 hereof.
Audits and record-keeping. 12.1 Audits During the Agreement’s Term: Contractor agrees that the Authority and Team, or any of their duly authorized representatives, at any time during the term of the Agreement, shall have access to, and the right to audit and examine, with reasonable notice, any pertinent books, documents, papers, and records of Contractor related to Contractor’s charges and performance under this Agreement. The Contractor agrees to make such books, documents, papers and records available to the Authority or Team during normal business hours upon request. Contractor agrees to refund to the Authority any overpayment disclosed by such audit within thirty (30) days of notice by the Authority, and, in the event any such audit shall disclose an overpayment by the Authority of greater than 10% of the amount properly owed, the Contractor shall pay the cost of such audit.
Audits and record-keeping. Contractor will provide to CCCERA the access and audit rights set forth in Schedule J (Audits).
Audits and record-keeping
