Audit and Review Clause Samples

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. 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. 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. 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. Organisations Name St Bart’s Multi-Academy Trust Address St. Bart’s Multi-Academy Trust c/o Belgrave St. ▇▇▇▇▇▇▇▇▇▇▇’▇ Academy, Sussex Place, Longton, Stoke-on-Trent, Staffordshire, ST3 4TP Contact number ▇▇▇▇▇ ▇▇▇▇▇▇

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. 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. 8.2.1 Public funding rules which govern VSS awards require that all payments from public funds are reviewed and independently audited or verified on a regular basis to ensure compliance with legal and eligibility requirements. The Organisation shall comply with and facilitate VSS’s compliance with all statutory requirements as regards accounts, audit or examination of accounts, annual reports and annual returns applicable to itself and VSS. 8.2.2 An audit or verification visit shall involve an on-site visit to the Organisation at least once per year and the person carrying out the visit shall have the right to access any information and/or records necessary to verify the eligibility of expenditure. 8.2.3 The Organisation is obliged to provide any records requested by VSS and/or the Department within 10 working days of request. Where requested: (a) The Organisation shall provide VSS, within 10 working days of request, with any information and/or records the Northern Ireland Audit Office, the Department, the VSS, or any other relevant audit bodies relating to the Grant. (b) The Organisation shall permit VSS, the Department and the Northern Ireland Audit Office or any other organisation deemed appropriate by the Department, at any reasonable time and upon reasonable prior notice (save in case of emergency) to enter its and any associated premises to interview any person, inspect any asset, and inspect, copy, record and take away copies of any accounting or other record including digitally held computer records relevant to the Programmes. The Organisation may keep personal/sensitive information in a separate database which may be inspected by VSS staff as required to verify that the Organisation has in place mechanisms to determine end beneficiaries are victims and survivors as defined in the Victims and Survivors Order (NI) 2006. (c) Any audit conducted by the VSS, the Department or the Northern Ireland Audit Office shall seek to assess the Organisation's supported costs within the context of the overall activities of the Organisation. The Organisation should therefore be willing to disclose information relating to other activities not supported by this Grant and other sources of funding. 8.2.4 A copy of the Organisation’s annual accounts shall be provided as soon as possible (but no later than 6 months) after the end of the Organisation’s financial year. 8.2.5 The total payments received and paid out in relation the Programmes should be separately identifiab...

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