Inspection of FTE Records Sample Clauses

Inspection of FTE Records. The Sponsor reserves the right to inspect the FTE records of the School to ensure compliance with state reporting requirements. The Sponsor may audit FTE and support documentation. Any discrepancies caused as a result of actual FTE/Financial or Program audit or findings of the Auditor General will be cause for adjustment of subsequent payments. Any loss of funds caused as a result of the School’s action as determined by the Sponsor’s Chief Operating Officer or findings of the Auditor General, is the sole responsibility of the School, and will be reimbursed by the School and, will be automatically deducted from the next payment. The School reserves the right to inspect FTE records of the Sponsor to ensure compliance with state reporting requirements.
Inspection of FTE Records annual report and the state/district required assessment program, at no additional cost to the School. Access by the School to additional data processing applications not required in the legislation but available through the Sponsor may be negotiated by the parties separately. The Sponsor reserves the right to inspect the FTE records of the School to ensure compliance with state reporting requirements. The Sponsor may audit FTE and support documentation. Any discrepancies caused as a result of actual FTE/Financial or Program audit or findings of the Auditor General will be cause for adjustment of subsequent payments. Any loss of funds caused as a result of the School’s action as determined by the Sponsor’s Chief Operating Officer or findings of the Auditor General, is the sole responsibility of the School, and will be reimbursed by the School and, will be automatically deducted from the next payment. The School reserves the right to inspect FTE records of the Sponsor to ensure compliance with state reporting requirements.
Inspection of FTE Records prohibit fees for non-required after school activities. The School shall report its student enrollment to the Sponsor in accordance with all applicable state laws. The Sponsor shall include the School’s enrollment in the Sponsor’s report of student enrollment. In order to facilitate the School’s reporting requirements as reflected in the legislation and in order to provide continuous data for students participating in the School, the parties agree that the School will utilize the Sponsor’s electronic data processing facility and procedures for the processing of student enrollment, attendance, FTE collection, and assessment information. The School will also make provisions, at their expense, for network communications between the parties by the use of the Sponsor’s private network. This will then allow the School to use the Sponsor’s electronic mail system and other administrative (student and/or business oriented) systems as required by Florida Statutes. The School accepts responsibility and will purchase appropriate hardware to integrate with the Sponsor’s network, e-mail, and administrative systems. The Sponsor will provide training for the School personnel in the use of designated district applications necessary to respond to the legislative requirements of §1008.33, F.S. and §1008.34, F.S., including the annual report and the state/district required assessment program, at no additional cost to the School. Access by the School to additional data processing applications not required in the legislation but available through the Sponsor may be negotiated by the parties separately. The Sponsor reserves the right to inspect the FTE records of the School to ensure compliance with state reporting requirements. The Sponsor may audit FTE and support documentation. Any discrepancies caused as a result of actual FTE/Financial or Program audit or findings of the Auditor General will be cause for adjustment of subsequent payments. Any loss of funds caused as a result of the School’s action as determined by the Sponsor’s Chief Operating Officer or findings of the Auditor General, is the sole responsibility of the School, and will be reimbursed by the School and, will be automatically deducted from the next payment. The School reserves the right to inspect FTE records of the Sponsor to ensure compliance with state reporting requirements.

Related to Inspection of FTE Records

  • Inspection of Records Upon reasonable notice to the Administrative Trustees and the Property Trustee, the records of the Trust shall be open to inspection by Securityholders during normal business hours for any purpose reasonably related to such Securityholder's interest as a Securityholder.

  • Inspection of Books The Trustees shall from time to time determine whether and to what extent, and at what times and places, and under what conditions and regulations the accounts and books of the Trust or any of them shall be open to the inspection of the Shareholders; and no Shareholder shall have any right to inspect any account or book or document of the Trust except as conferred by law or otherwise by the Trustees or by resolution of the Shareholders.

  • Inspection of Books and Records Contractor will permit County, or any duly authorized agent of County, to inspect and examine the books and records of Contractor for the purpose of verifying the amount of work performed under the Scope of Services. County’s right to inspect survives the termination of this Agreement for a period of four years.

  • Inspection of Records and Reports Every Trustee shall have the right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Trust. This inspection by a Trustee may be made in person or by an agent or attorney and the right of inspection includes the right to copy and make extracts of documents. No Shareholder shall have any right to inspect any account, book or document of the Trust that is not publicly available, except as conferred by the Trustees. The books and records of the Trust may be kept at such place or places as the Board of Trustees may from time to time determine, except as otherwise required by law.

  • Books and Records; Inspection and Examination The Borrower will keep accurate books of record and account for itself pertaining to the Collateral and pertaining to the Borrower's business and financial condition and such other matters as the Lender may from time to time request in which true and complete entries will be made in accordance with GAAP and, upon the Lender's request, will permit any officer, employee, attorney or accountant for the Lender to audit, review, make extracts from or copy any and all corporate and financial books and records of the Borrower at all times during ordinary business hours, to send and discuss with account debtors and other obligors requests for verification of amounts owed to the Borrower, and to discuss the Borrower's affairs with any of its directors, officers, employees or agents. The Borrower will permit the Lender, or its employees, accountants, attorneys or agents, to examine and inspect any Collateral, other collateral covered by the Security Documents or any other property of the Borrower at any time during ordinary business hours.