Compliance with Audit Requirements Clause Samples

The 'Compliance with Audit Requirements' clause obligates a party to adhere to specified audit procedures and standards as outlined in the agreement. In practice, this means the party must maintain accurate records, provide access to relevant documents, and cooperate with auditors during scheduled or unscheduled reviews. This clause ensures transparency and accountability, helping to verify that contractual obligations are being met and to detect any discrepancies or non-compliance.
Compliance with Audit Requirements. Contractor shall cooperate with DHCS' audits. Such audits may be waived upon submission of the financial audit for the same period conducted by DMHC pursuant to Health and Safety Code, Section 1382.
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Compliance with Audit Requirements. The head teacher is expected to: - i Prepare books of accounts and submit for audit by 31st January 2020. ii Prepare a report on implementation of audit recommendations of previous year audits. A3 Pending Bills The head teacher is expected to: - i. Meet all financial obligations by paying bills (of lawful incurred expenditure) promptly to avoid unnecessary accumulation of debts. ii. Ensure pending bills (if any) do not exceed 1% of total approved budget of the school.
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Compliance with Audit Requirements. Contractor shall cooperate with DHCS’ audits. Such audits may be waived at the discretion of DHCS.
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Compliance with Audit Requirements. The Contractor will cooperate with DHS' own independent audits annually or as necessary for good cause, at the discretion of DHS. Such audits may be waived upon submission of the financial audit for the same period conducted by DOC pursuant to Section 1382 of the Health and Safety Code.
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Compliance with Audit Requirements. Contractor shall cooperate with CDHS’ audits. Such audits may be waived upon submission of the financial audit for the same period conducted by DMHC pursuant to Health and Safety Code, Section 1382.
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Compliance with Audit Requirements. Contractor shall cooperate with the State’s own independent audits annually or as necessary for good cause, at the discretion of the State. Such audits may be waived upon submission of the financial audit for the same period conducted by DMHC pursuant to Health and Safety Code, Section 1382.
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Compliance with Audit Requirements. Contractor shall comply with the organizational audit requirements of 2 CFR Part 200. Contractor shall give the State, the United States Comptroller General, and the U.S. Department of Education, through any authorized representative, access to and the right to examine all records, books, papers, or documents, in whatever format, related to this Contract, copies shall be provided at no cost to the State or United States representatives.
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Related to Compliance with Audit Requirements

  • Audit Requirements A. Unless waived by the Agency, the Contractor shall submit an annual audit to the Agency if the total amount of annual (i.e., calendar year) funding provided by the Agency, and all its Counties or Divisions taken collectively, is $100,000.00 or more. In determining the amount of annual funding provided to the Contractor, the Contractor shall consider both: (1) funds provided through direct contracts with the Agency and (2) funds from another Agency, which has one or more contracts with the Contractor.

  • Compliance with ▇▇▇▇▇ ▇▇▇▇▇ and Related Act requirements. All rulings and interpretations of the ▇▇▇▇▇- ▇▇▇▇▇ and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.

  • Compliance with Requirements Any investment program furnished, and any activities performed, by the Manager or by a Sub-Adviser under this Section shall at all times conform to, and be in accordance with, any requirements imposed by: (1) the Act and any rules or regulations in force thereunder; (2) any other applicable laws, rules and regulations; (3) the Declaration of Trust and By-Laws of the Fund as amended from time to time; (4) any policies and determinations of the Board of Trustees of the Fund; and (5) the fundamental policies of the Fund, as reflected in its Registration Statement under the Act or as amended by the shareholders of the Fund.