Audit Information Clause Samples

Audit Information. 34 The route audits shall include the following information for each 35 collection route:

Audit Information. The independent audit of the financial statements of the County is part of a broader, federal and state mandated single audit designed to meet the special needs of federal and state grantor agencies. The standards governing Single Audit engagements require the independent auditor to report not only on the fair presentation of the financial statements, but also on the County’s internal controls and compliance with legal requirements, with special emphasis on those internal controls and legal requirements involving the administration of federal and state awards.

Audit Information. The Employer shall furnish to the Trustees of any trust fund, upon request, such information and reports as the Trustees may require in the performance of their duties, including, but not limited to, daily foremen’s reports, job cost sheets, sales journals relating to the job, check stubs, cancelled checks, general ledgers naming specific accounts, payroll journals, payroll distribution journals listing hours and rates, quarterly payroll returns, and records of contributions to other fringe benefit funds. The Trustees, or any authorized agent of the Trustees, shall have the right at all reasonable times during business hours to enter upon the premises of the Employer and to examine and copy such payroll books, records, papers and reports of the Employer as may be necessary to permit the Trustees to determine whether the Employer is fully complying with the provisions regarding Employer contributions. If the Employer is found delinquent through regular or special audit ordered by the Trustees, the Employer shall be charged the full cost of such audit.

Audit Information. Buyer shall be responsible for all out-of-pocket costs associated with the Rule 3-14 Audit. Seller shall use reasonable efforts to cooperate (at no cost to Seller) with Buyer’s Auditor in the conduct of the Rule 3-14 Audit. Notwithstanding anything contained in this Section 14.31 to the contrary, in no event shall Seller be obligated to (i) make and/or obtain from Seller (or an Affiliate of Seller or any of Seller’s or its Affiliates’ auditors) any representations or certificates regarding such financial information, or (ii) disclose any confidential or non-public financial information with respect to any Affiliate of Seller or any property of any such Affiliate. Seller’s obligation to maintain its records for use under this Section 14.31 shall be an on-going covenant for Buyer’s benefit until the Closing. Within forty-five (45) days following the Closing, Seller shall provide to Buyer (x) a profit and loss statement for the Property covering the period from January 1, 2014 to the Closing Date, and (y) accounts payable and accounts receivable details and aging report as of the Closing Date, all of which may be reviewed by Buyer’s Auditor in connection with the Rule 3-14 Audit. Seller shall maintain its records for use under this Section 14.31 for a period of not less than six (6) months after the Closing Date. Except as otherwise stated herein, the provisions of this Section shall survive Closing for a period of six (6) months.

Audit Information. In the event that DTLA conducts an audit of a DTCP2 Adopter’s books and records relating to DTCP2 Device Certificates pursuant to Section 7.5.4 of the Form DTCP2 Adopter Agreement, DTLA shall report to Content Provider on the results of such audit. Such reported audit results shall be used by Content Participant only for purposes of enforcing such DTCP2 Adopter’s obligations under its DTCP2 Adopter Agreement.

Audit Information. Attached hereto as Schedule 4.21 are the two (2) plant audits for the periods of January 1 through December 31, 2004 and for the period between January 1, 2005 through December 31, 2006 (the “Audit Information”). To Seller’s Knowledge, the Audit Information fairly presents the operational and billing condition of the Facility as of the dates set forth therein.

Audit Information. (a) AFFILIATE and/or ASSOCIATION shall provide INTERVAL with the names, permanent addresses and telephone numbers, the type of accommodations, Unit and week number purchased, including the date of sale, for all owners of Vacation Interests at the PROJECT on an annual basis as of December 31 of each year or as requested by INTERVAL during the term of this Agreement. Such information shall be provided within twenty (20) days of the above-referenced date or within twenty (20) days of INTERVAL's written request for said information. AFFILIATE and/or ASSOCIATION further agree to provide, within twenty (20) days of INTERVAL's written request, a list of all unit numbers in the PROJECT, as well as the sleeping capacity for each such unit and a yearly calendar for the PROJECT and such other information about the PROJECT as may be reasonably requested by INTERVAL. (b) AFFILIATE and/or ASSOCIATION further agree to provide INTERVAL with written notice of any resale, foreclosure or other-transfer of ownership of any Vacation Interest at the PROJECT as soon as AFFILIATE or ASSOCIATION become aware of any such resale, foreclosure, or other transfer of ownership. Additionally, AFFILIATE and/or ASSOCIATION agree to provide INTERVAL with prompt written notice in the event any Individual Member rescinds his/her purchase of a Vacation Interest at the PROJECT. (c) INTERVAL shall have the right to inspect the PROJECT's sales and ownership records upon reasonable notice during normal business hours at the PROJECT or such other place as these records may be kept.

Audit Information. Lender shall be entitled to designate, subject to the approval of DealerTrack which shall not be unreasonably withheld, an independent auditor of national standing to audit DealerTrack's records relating to DealerTrack's compliance with the most favored pricing treatment provisions of Exhibit B hereto with respect to the fees or charges which were charged to Lender thereunder no more often than once per calendar year. The sole purpose of such audit shall be to enable such auditor to report to Lender as to whether DealerTrack has complied with its obligations under Exhibit B of this Agreement. Such audit shall not unreasonably interfere with the conduct of DealerTrack's business, and the independent auditor conducting such audit, prior to the conduct of such audit, shall agree in writing with DealerTrack to keep confidential all materials and information (including, without limitation, all agreements with DealerTrack Dealers and DealerTrack Financial Institutions, including, without limitation, the other Stockholder Lenders, and the terms thereof) supplied to them by DealerTrack in connection with such audit. Such audit shall be at Lender's expense; provided that if such audit demonstrates any overpayment of the amount due under this Agreement for the period audited of three percent (3%) or more, then the expense of such audit shall be borne by DealerTrack. To the extent that the audit reveals a violation of Exhibit B with respect to the calculation of fees and charges resulting in payments by Lender greater than those of other DealerTrack Financial Institutions, DealerTrack shall reimburse Lender for such overpayment within twenty (20) days of receipt of written notice by Lender of such overpayment."

Audit Information. The route audits shall include the following information for each collection route: The name(s), telephone number(s), and signature(s) of the persons performing each route audit; The route number, the date of the audit, and the starting and ending times of collection during the audit; A description of the route location, including the names of the streets covered; The number of Service Units on the route; The number of Service Units participating on the date of the audit and the number and type (Recyclable Material, Used Oil & Used Oil Filters) of collection; The number of over filled Recycling Carts; The number of Recycling Carts that need repair or replacement; The tonnage of Recyclable Material the volume of Used Oil, and the number of Used Oil Filters delivered per vehicle trip and the time of arrival and departure of each vehicle at the Materials Recovery Facility; and The number of collection vehicles used on the route by vehicle type (e.g., rear loader recycling truck, side-loading recycling truck), the tare weight of each vehicle, the weight of each vehicle each trip, the capacity of each vehicle by weight and volume, and the number of trips made by each vehicle to the Materials Recovery Facility.