Exit Conference. Upon completion of the audit, the Compliance Auditor shall meet with San Francisco and BAWSCA to discuss audit findings, including (1) any material weakness in internal controls and (2) adjustments proposed by the Compliance Auditor and San Francisco’s response (i.e., booked or waived).
Appears in 6 contracts
Sources: Water Supply Agreement, Water Supply Agreement, Water Supply Agreement (California Water Service Group)