Other Audits. Other audits the Federal Government may require.
Other Audits. The Department or federal agencies may also conduct or arrange for “agreed upon procedures” or additional audits to meet their needs.
Other Audits. This clause 22 operates separately and in addition to any other audit or inspection clause under this agreement.
Other Audits. The Department may conduct a limited scope audit of federal funds as defined by OMB Circular A-133 (as revised) or other financial analysis or review of federal funds as permitted by federal law. In the event the Department determines that such audit analysis, or review is appropriate, the Supervisor agrees to comply with any additional instructions provided by Department staff to the Supervisor regarding such process. If the Department determines that federal funds received under this Agreement were used for any unauthorized purpose or that the Supervisor did not comply with this agreement or state or federal requirements for receipt, expenditure, or accounting, the Supervisor must return or repay these federal funds in an amount sufficient to ensure or obtain compliance, including expenses for any corrective or remedial action. Additionally, the Department may withhold funds, otherwise due, in an amount sufficient to cover any costs associated with the limited scope audit or financial analysis or review to determine or ensure compliance. The Supervisor further agrees to comply and cooperate with any inspections, reviews, investigations, or audits of federal funds deemed necessary by the Department of State, Chief Financial Officer (CFO) or Auditor General. For additional guidance to state and federal monitoring and auditing requirements, refer to: xxxx://xxxxxxxx.xxx.xxxxx.xx.xx/hava/xxxxx.xxxxx and xxxx://xxx.xxx.xxx.
Other Audits. Upon reasonable prior written notice from the other Party and from time to time during the Term, but no more than [***] per calendar year, each Party shall afford to the other Party reasonable access during normal business hours (and at such other times as the Parties may mutually agree) to inspect and audit the relevant books, records, facilities (including third party manufacturing/warehousing facilities) and other information of such Party in order to monitor such Party’s compliance with such Party’s obligations under the terms of this Agreement and for the purposes *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. of determining compliance with the applicable rules and regulations of governmental or regulatory authorities. Such access shall be available during normal business hours. Any inspection conducted by either Party pursuant to this Section 12.3 shall be at the sole cost and expense of such Party.
Other Audits. PCORI is subject to oversight by the U.S. Government Accountability Office (GAO). GAO may choose to audit a Recipient at any time or PCORI may, on a random basis or because of a concern, with reasonable advance written notice, commission a third-party audit of a funded Research Project. If so, the Recipient must provide access to all contract and financial records, documents, files, and other materials related to the funded Research Project, make project staff and subcontract staff available for interviews or discussions, and allow the facilities and PCORI- funded equipment to be inspected within a reasonable time and no later than thirty (30) days following a written request by PCORI or GAO. PCORI reserves the right, with reasonable advance written notice to Recipient, to visit a project site, send its authorized representatives, or commission a PCORI or third-party financial audit or review of research conducted under this Contract. If such a visit, audit, or review is required by PCORI, Recipient must provide reasonable access to all contract and financial records, documents, files, and other materials related to the PCORI-funded Research Project, make project staff and subcontract staff available for interviews or discussions, and allow the facilities and PCORI-funded equipment, if any, to be inspected.
Other Audits. The Board shall be entitled to conduct other audits with respect to the Trust from time to time, and shall give the Contractor reasonable notice of its intent to conduct any such audit. The Contractor shall, and shall cause its affiliates, related entities, subsidiaries, and subcontractors, as applicable, to cooperate fully and to provide complete access to all Program records in order to conduct such an audit. DRAFT
Other Audits. Except as provided in Section 9.2.1, any audit shall be at the expense of Client and the prior written consent of Xxxxxx.
Other Audits. In connection with any Final Determination with respect to an Audit other than an Audit described in Section 9.2(a)(i):
Other Audits. In addition to the requirements under this Article 19, and upon Bank’s request, but only during the Term of this Services Agreement, Tech shall deliver to Bank, within thirty (30) days after its receipt by its board of directors or senior management, a copy of any final report or audit of Tech by any third-party auditors retained by Tech, including any management letter such auditors submit, and on any other audit or inspection upon which Bank and Tech may mutually agree, provided that such report relates to the Services provided to Bank hereunder.
