OPERATIONS AUDIT Sample Clauses

OPERATIONS AUDIT. In addition to any other access or audit rights provided by this Agreement, COMPANY shall have the right, upon reasonable advance notice, to review the business operations of USER pertaining to COMPANY, the costs of which review shall be borne by COMPANY. Any such review shall be conducted expeditiously and with a minimum of interference with business operations. USER shall provide any information, documents or statistical data as may be reasonably requested by COMPANY for purposes of such review, provided that such information, documents or statistical data relate directly to COMPANY and are readily available from records or computer programming existing at the time the review is conducted. Such review may include an on-site audit of the operations of USER.
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OPERATIONS AUDIT. In addition to any other access or audit rights provided by this Agreement, COMPANY shall have the right, upon reasonable advance notice, to review the business operations of USER pertaining to validating the number of ENROLLED TAX RETURNS reported, billed and paid for under this USER AGREEMENT, the costs of which review shall be borne by COMPANY. Any such review shall be conducted expeditiously and with a minimum of interference with business operations. USER shall provide any information, documents or statistical data as may be reasonably requested by COMPANY for purposes of such review, provided that such information, documents or statistical data relate directly to COMPANY and are readily available from records or computer programming existing at the time the review is conducted.
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OPERATIONS AUDIT. Port may (at any time and from time to time, upon at least five (5) days’ advance written notice, during normal business hours and using Port personnel, or an independent outside audit firm designated by the Port’s Chief Audit Officer) conduct an audit of Airline’s operations at the Airport (in addition to Port’s audit rights provided elsewhere in this Agreement) to confirm that such operations comply with the requirements of this Agreement; provided, however, the Port’s right to audit Airline’s operations at the Airport shall be limited to one (1) audit in any twelve (12) month period, unless the Port has previously determined that the Airline is not in compliance with this Agreement. Airline shall cooperate fully with the Port in such audit. If such audit shows that Airline is not complying with any of such requirements, then without limiting Port’s rights under this Agreement, Airline shall promptly remedy any noncompliance shown in such audit, and Port may require Airline to reimburse Port for all of its costs of such audit.
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OPERATIONS AUDIT. In addition to any other access or audit rights provided by this Agreement, The Insurance Company shall have the right, at its own expense, upon reasonable advance notice, to review the business operations of Administrator pertaining to The Insurance Company. Any such review shall be conducted expeditiously and with a minimum of interference with business operations. Administrator shall provide any information, documents or statistical data as may be reasonably requested by The Insurance Company for purposes of such review, provided that such information, documents or statistical data relate directly to The Insurance Company and are readily available from records or computer programming existing at the time the review is conducted. Such review may include an on-site audit of the operations of Administrator.
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OPERATIONS AUDIT. Under this article, PSE will identify the scope, schedule and procedures guiding development of an annual audit of facilities operations after consultation with the ARG, the WDFW, the Swinomish Indian Tribal Community, the Upper Skagit Indian Tribe and Sauk-Suiattle Indian Tribe. The annual audit will include a review of fish propagation facilities and programs required by this article, based on a June 1 to May 31 operating year. For the purposes of this article, the audit shall involve a periodic review and report on operational indices that includes financial accounting, fish handling and disease management operations, hazardous materials handling, Spill Prevention and Control Countermeasures compliance, and other parameters that may be designated from time to time. PSE will allow a minimum of 30 days for the Parties to comment and to make recommendations before filing the report of operations with the FERC. The annual submittal will include documentation of comments and recommendations on the annual report, and specific descriptions of how any comments are accommodated in the report. If PSE does not adopt a recommendation, the filing will include PSE's rationale, based on Project-specific information.
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OPERATIONS AUDIT. The Owner may conduct reviews and/or operation audits of the Company's entire performance under this Contract. The Owner has the discretion and financial responsibility to hire or contract with and select the person(s) to conduct such review and audit. The Company will cooperate fully with the Owner in connection therewith.
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Related to OPERATIONS AUDIT

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Operations and Maintenance Seller shall not during the months of June through September inclusive schedule any non-emergency maintenance that reduces the energy generating capability of the Facility by more than ten percent (10%), unless (i) such outage is required to avoid damage to the Facility, (ii) such maintenance is necessary to maintain equipment warranties and cannot be scheduled outside the months of June through September, (iii) such outage is required in accordance with prudent electrical practices, or (iv) the Parties agree otherwise in writing.

  • Operations Matters In the conduct its business and operations, Pledgor shall, and shall cause each of the Companies to: (i) maintain books and records, separate from those of any other Person; (ii) maintain its bank accounts and all its other assets separate from those of any other Person; (iii) hold regular member, partnership or shareholder meetings, as appropriate, to conduct its business, and observe all other limited liability company, partnership or corporate formalities, as the case may be; (iv) hold itself out to creditors and the public as a legal entity separate and distinct from any other Person; (v) prepare separate financial statements, or if part of a consolidated or combined group, then it shall be shown as a separate member of such group, including in a footnote(s) to the relevant financial statements disclosing its separate existence and identity and the existence of its own assets; (vi) allocate and charge fairly and reasonably any common employee or overhead shared with Affiliates; (vii) transact all business with Affiliates on an arm's-length basis and to enter into transactions with Affiliates on an arm's-length basis; (viii) conduct business in its own name; (ix) with regard to each Company, maintain a sufficient number of employees in light of such Company's contemplated business operations; (x) correct any misunderstanding regarding its separate identity of which Pledgor has actual knowledge; (xi) not identify itself in writing as a division of any other Person; and (xii) maintain adequate capital in light of its contemplated business operations.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Records; Audit The Contractor shall maintain during the term of the contract all books of account, reports and records in accordance with generally accepted accounting practices and standards for records directly related to this contract. The Contractor agrees to make available to the City Auditor or the City Auditor’s designee, during normal business hours and in Broward, Miami-Dade or Palm Beach Counties, all books of account, reports, and records relating to this contract. The Contractor shall retain all books of account, reports, and records relating to this contract for the duration of the contract and for three years after the final payment under this Agreement, until all pending audits, investigations or litigation matters relating to the contract are closed, or until expiration of the records retention period prescribed by Florida law or the records retention schedules adopted by the Division of Library and Information Services of the Florida Department of State, whichever is later.