Audit of Books Sample Clauses

Audit of Books. PPD shall have the right to audit, through its representatives, agents, or designated auditors, during regular business hours and upon reasonable prior written notice, ▇▇▇▇▇▇▇’▇ financial records relating solely to Costs associated with this Agreement and any Work Order within [*] ([*]) years of expiration or termination of this Agreement. If any audit reveals that ▇▇▇▇▇▇▇ collected more from PPD than it was entitled to collect under any Work Order, ▇▇▇▇▇▇▇ shall promptly reimburse such PPD for the amount of any overcharges. ▇▇▇▇▇▇▇ shall also pay PPD interest at the rate of [*] percent ([*]%) per month on such amount, but in no event to exceed the highest lawful rate of interest, calculated from the date the amount was paid to ▇▇▇▇▇▇▇ until the date of actual reimbursement to PPD. In the event that any such audit or examination reveals that ▇▇▇▇▇▇▇ collected [*] percent ([*]%) or more than what it was entitled to collect under any Work Order, ▇▇▇▇▇▇▇ shall also reimburse PPD for the cost of such audit in addition to the other amounts owed pursuant to this Section.

Audit of Books. Buyer will have the right to have a third party recognized national accounting firm audit Seller's books and records for any months hereunder for up to 2 years after any such month, upon reasonable prior notice and during normal business hours, provided that the designated auditor may not disclose to Buyer the information examined in the audit other than to corroborate accuracy according to the price terms hereunder and report the dollar sum of the discrepancy for any month in which any discrepancy was found. If either of the published prices referenced in Paragraph 4(a) cease being published or is no longer representative of U.S. Gulf Coast contract or spot ethylene prices, as applicable, then the parties shall designate an alternate reference price method to apply after the redesignation.

Audit of Books. Financial reports, supporting documents and other records related to this Agreement shall be retained by Subrecipient for a period of three (3) years from the date of final payment except that records that relate to audits, appeals, litigation or the settlement of claims arising out of performance of this Agreement shall be retained until such audits, appeals, litigation or claims have been disposed of.

Audit of Books. The books of account and records of the Series shall be audited in a manner consistent with GAAP as of the end of each Fiscal Year by independent certified public accountants designated from time to time by the Managing Member.

Audit of Books. 9.1 The Corporation does not and shall not have any access to or right to audit any or all pertinent books, documents, papers and records of the Consultant regarding the provision of the Services to the Corporation.

Audit of Books. The books of account and records of the Partnership shall be audited as of the end of each fiscal year, commencing with the fiscal year ending December 31, 2014, by independent certified public accountants designated from time to time by the General Partner. Audited financial statements shall be delivered to the Partners within 90 days after the end of each Fiscal Year of the Partnership.

Audit of Books. The General Partner will designate auditors from time to time that will audit the books of account and records of the Partnership at the end of each fiscal year.

Audit of Books. This subcontract is subject to the provisions of the Single Audit Act of 1984, P.L. 98-502, as implemented by OMB Circular A-133,” Audits of Institutions of Higher Education and Other Non-profit Institutions." By signature to this agreement, SUBRECIPIENT certifies that it has met the audit requirements of OMB Circular A-133 or equivalent Federal Financial Compliance Audit, if applicable, and shall furnish a copy of such audit report to CENTRAL STATE UNIVERSITY within thirty (30) days of completion of said audit. The SUBRECIPIENT further certifies that, in instances of non-compliance with Federal Laws and regulations, appropriate corrective action will be taken. SUBRECIPIENT agrees to notify CENTRAL STATE UNIVERSITY of the corrective actions within six (6) months of furnishing the audit report to CENTRAL STATE UNIVERSITY. Audit reports should be submitted to Central State University, Office of Sponsored Programs and Research, ▇.▇. ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇. Notwithstanding any other conditions of this Agreement, the books and records of the SUBRECIPIENT hereunder will be made available for inspection by CENTRAL STATE UNIVERSITY, the Federal sponsoring agency, U.S. Comptroller General, CENTRAL STATE UNIVERSITY’s Federal Cognizant Audit Agency, or any of their duly authorized representatives during SUBRECIPIENT's normal business hours. 2. COST PRINCIPLES & ALLOWABLE COSTS: The cost principles of Office of Management & Budget 2 CFR 220 (OMB Circular A-21) are applicable to this Agreement. In the event any payments to the SUBRECIPIENT are subsequently disallowed by the prime sponsor as items of cost, the SUBRECIPIENT shall repay CENTRAL STATE UNIVERSITY on demand the amount of any such disallowed items or, at the discretion of CENTRAL STATE UNIVERSITY, CENTRAL STATE UNIVERSITY may deduct such amount from subsequent payments. However, without prejudice, the SUBRECIPIENT has the right to establish the allowability of any such item of cost previously disallowed. 3.

Audit of Books. Buyer will have the right to have a third party recognized national accounting firm audit Seller’s books and records for any months hereunder for up to 2 years after any such month, upon reasonable prior notice and during normal business hours, provided that the designated auditor may not disclose to Buyer the information examined in the audit other than to corroborate accuracy according to the price terms hereunder and report the dollar sum of the discrepancy for any month in which any discrepancy was found.