Operational Audit Sample Clauses

Operational Audit. ProVantage and its representatives, at ProVantage's expense and upon reasonable notice to ShopKo, shall have the right to conduct an audit of ShopKo's operations used in providing the Services (i) on an annual basis and (ii) more frequently as reasonably requested by ProVantage to the extent that such audit will not unreasonably disrupt the operations of ShopKo, in order to verify that ShopKo is exercising reasonable operational procedures in accordance with the customary standards of the health benefit management and healthcare information technology industries in its performance of the Services. ShopKo will provide ProVantage and its representatives access to the ShopKo facilities at which ShopKo is performing the Services, to ShopKo's personnel engaged in performing the Services, to existing Data and work product located at ShopKo facilities and to reasonably related documentation. ShopKo will provide to ProVantage and its representatives any assistance that they reasonably require in connection therewith at no additional charge to ProVantage, provided, however, that ProVantage shall pay ShopKo, at rates then in effect pursuant to this Agreement, for any technical resources and application development time used by ShopKo and any other reasonable additional costs of ShopKo necessary for the audit and not otherwise provided to ProVantage hereunder.

Operational Audit. The Authority shall commission an independent agent to conduct and deliver at a public meeting of the Board an evaluation of the performance of the Authority relative to this Agreement, the Authority Documents, the Operating Rules and Regulations, and applicable law. The Authority shall approve a budget for such evaluation and shall hire a firm or individual that has no other direct or indirect business relationship with the Authority. The evaluation shall be conducted at least once every two years.

Operational Audit. The Authority shall commission an independent agent to conduct and deliver at a public meeting of the Board an evaluation of the performance of the CCA Program relative to goals for renewable energy and carbon reductions. The Authority shall approve a budget for such evaluation and shall hire a firm or individual that has no other direct or indirect business relationship with the Authority. The evaluation shall be conducted at least once every two years.

Operational Audit. (a) Upon prior written notice to the General Partner, the Required Limited Partners (other than any Limited Partner that is an Affiliate of Host) may elect to have an audit of the operations of the Partnership made by such independent certified public accountant as such Limited Partners determine to select, including, in particular, but without limitation, an audit as to the costs and expenses charged or otherwise allocated to the Partnership by the General Partner or any of its Affiliates. Any such election may be made no more than once annually. (b) The costs of any such audit shall be borne by the Partnership unless such audit determines that the Partnership has been overcharged and/or overallocated costs and expenses by the General Partner and/or its Affiliates by an aggregate amount equal to at least **% on an annual basis, in which event the costs of such audit shall be borne by the General Partner. (c) If such audit determines that there has been an overcharge and/or overallocation to the Partnership, then the General Partner shall, within ******** ** days after the delivery of any such audit repay or cause to be repaid to the Partnership any such overcharge and/or overallocation. If such audit determines that there has been an undercharge and/or underallocation to the Partnership, then each Limited Partner shall, within ****** ** days after the delivery of any such audit pay or cause to be paid to the General Partner its pro rata share of any such undercharge and/or underallocation.

Operational Audit. We will develop a questionnaire through review of the Plan/TPA contract and conversations with the specific task order customers to zero in on areas of particular importance or concern. We will request policies and procedures surrounding enrollment, claims processing; appeals; employee training; fraud, waste, and abuse; internal audit; data security; HIPAA; and other areas of particular importance or concern as identified through the questionnaire development. Lastly, we will ensure Plan compliance with performance guarantees through detailed supporting documentation.

Operational Audit. T-Mobile or its authorized representatives shall have the right during Provider’s normal business hours and upon at least ten (10) days written notice, to perform an operational audit at T-Mobile’s expense with respect to (a) Provider’s Safeguards and other security, confidentiality and privacy practices and standards required in this Agreement; (b) Provider’s disaster recovery capabilities and fail-over planning with respect to the Services; (c) any activities of Provider hereunder that may affect T-Mobile’s internal controls on financial reporting; and (d) Provider’s performance of the Services.

Operational Audit. During the Term of this Agreement, Concessionaire shall be subject to regular operational inspections of Concessionaire’s operation at the Airport.

Operational Audit. (a) Upon prior written notice to the General Partner, the Required Limited Partners (other than any Limited Partner that is an Affiliate of Host) may elect to have an audit of the operations of the Partnership and any Fund in which such Limited Partners or any of their Affiliates have an interest made by such independent certified public accountant as such Limited Partners determine to select, including, in particular, but without limitation, an audit as to the costs and expenses charged or otherwise allocated to the Partnership by the General Partner or any of its Affiliates. Any such election may be made no more than once annually. (b) The costs of any such audit shall be borne by the Partnership and be allocated to the applicable Fund unless such audit determines that the Partnership has been overcharged and/or overallocated costs and expenses by the General Partner and/or its Affiliates by an aggregate amount equal to at least * * * * on an #10338536v8 annual basis, in which event the costs of such audit shall be borne by the General Partner. (c) If such audit determines that there has been an overcharge and/or overallocation to the Partnership overall or any Fund, then the General Partner shall, within * * * * * * * * * * * days after the delivery of any such audit repay or cause to be repaid to the Partnership or the applicable Fund any such overcharge and/or overallocation, which payment obligation of the General Partner shall be secured by rights of pledge in connection with any Direct Loans made by the General Partner or any of its Affiliates as referred to in Section 5.03(g). If such audit determines that there has been an undercharge and/or underallocation to the Partnership, then each Limited Partner having an interest in the Fund with respect to which the audit relates shall, within * * * * * * * * * * * * days after the delivery of any such audit pay or cause to be paid to the Partnership its pro rata share of any such undercharge and/or underallocation, provided such payment does not lead to such Limited Partner exceeding its Available Capital Commitment, in which case the General Partner may withhold such amounts from Proceeds (other than Proceeds paid to a Partner or its Affiliates with respect to Direct Loans but including amounts withheld by the obligor under any Direct Loan Note and remitted to the applicable Fund as provided in the Direct Loan Note) prior to making distributions pursuant to Section 6.02 (notwithstanding that this parag...

Operational Audit. In the first year of the Project and, at the Bank’s request, after discussing the matter with the Borrower, in any subsequent year thereafter, the Project Implementing Entity shall: (a) fully cooperate with the independent external private audit firm engaged to carry out an operational audit of the Project in accordance with the provisions of Section II, C. of Schedule 2 of the Loan Agreement; (b) provide all necessary information and access required for carrying out an operational audit, and the preparation of the annual audit report required in accordance with the provisions of Section II, C. of Schedule 2 of the Loan Agreement; and (c) discuss the findings of the baseline operational audit report of the Project and any subsequent report promptly with the Bank at its request, and take the actions and put in place the measures that, as a result of the report, the Bank deems necessary or appropriate.