Sample Contract Language Audit Rights PDF
Sample Right-to-Audit Clause ... right to audit clause that organizations may use to develop their own clause, or to update an existing clause. The sample language ... electronic, or other) relating to or pertaining to this [Contract or Agreement] kept by or under the control of the ...
SAMPLE CONTRACT LANGUAGE 2.0 Terms and Conditions ... beneficiary rights in these entities. Page 2 of 11 3. ... Contract. B. Audits: SMAQMD may audit all expenditures made by the Contractor under this Contract.
CONTRACT FOR AUDIT SERVICES ... other rights and remedies provided by law or under this contract. 6. FORCE MAJEURE CONTRACTOR shall not be held responsible for delay or default caused by fire, riot, acts of
Sample Contract Language and Attachments Colorado Charter SChool January 2011 ... the audit shall be provided to the district in written ... Contract and all rights of action relating to such
Sample contract with individual Interpreter ... Title II of the 1964 Civil Rights Act, and all other applicable state and federal employment laws. ... 6. BILLING/PAYMENT/RIGHT TO AUDIT: Payment will be rendered only at the
(REPRESENTATION AND WARRANTY LANGUAGE) QUALITY SYSTEM WARRANTY: A. TL ... affect Purchaser's rights under Article ... upon Purchaser’s request, a copy of internal and/or contract manufacturer/subcontractor audit plans/schedules and most current audit results. 1.5.1 OFFSHORE ACTIVITIES ...
Final Contract Audit Report with Recommendations Contract Audit No. OIG-08-025 . ... In addition, this contract included specific language to allow the Regional Partners to separately contract with the same supplier for ... be that the specific rights of WMATA regarding the use of the software ...
Supplier audit rights . 27.5.8 : Documentation and training . 27.5.9 : Right to customizations or enhancements . ... contract contains location-specific restrictive contract language, new licenses would be required for remote locations. Agencies should always use planning, ...
Standard contract language Every school district organizes its ... Audit: At any time during the term of this contract, the contractor’s or any subcontractor’s books and records shall ... sample language on this subject. Each
this document is a companion to Colorado Charter School Sample Contract Language and Attachments, ... 8.7 annual audit and trial balance . . . . . . . . . . . . . .17 ... When the rights and obligations of the district and the
Sample Manager Employment Contract This employment contract made and entered into this _____ day of _____, 20____, by and between, _____ hereinafter referred to as the Association, and ...
Sample Contract for Construction Work 1-1-10.doc 1-1-10 ... Explanation of HOMEOWNERS’s Rights 1. Consumers have the right to receive the products and services agreed to in the contract. 2.
Rights Reserved Potential Contract Language 1. ... Potential Contract Language • If the audit demonstrates that the financial impact was attributable ... correct measure for the statistically valid random sample. Potential Contract Language
Licensor has audit rights. Payment schedule: 1. Year 1 minimum guarantee payment due upon contract signature. 2. ... Any Spanish-language print publication with primary focus in the areas of (categories of interest) ...
Contract Language Changes Renegotiation of Contracts Operational Changes System Changes Slow down ... Rights Reserved. ... – Either party shall have the right to audit a statistically random sample of
CLAUSE 10 Right to audit CLAUSE 11 Development cost plan ... purposes other than those specified in the contract. Any pattern, sample or information in documentary or other physical form ... contract. The rights of the Agency in respect of such additional background
Sample Audit Approach ... Review of contract language prior to acceptance of contract ... ©2012 McGladrey LLP. All Rights Reserved. Rob Broline, Director . [email protected] 321.751.6238 . www.mcGladrey.com . Title: Slide 0
SAMPLE CONTRACT PROVISIONS ... Contract language Option 1 (When a Live Scan fingerprint clearance is required) ... Contract, and if such audit finds that the County‟s dollar liability for any such work is less than payments made by
... In the event of a post-contract audit conducted by County, State, and/or Federal ... 8.1.1 The Contractor shall not assign its rights or delegate its duties under this Contract, ... The following language is in addition to the language in the Sample County Contract, 8.1.3, .4 & .5.
PREFERRED VENDOR Contract SAMPLE The Company Vendor Program (PREFERRED VENDOR) ... description of the circumstances in which you might need additional language to minimize risk to The Company.) ... Audit: The Company has the ...
4 Each party warrants that it has the right to make the disclosures under this Agreement. NO WARRANTIES ARE MADE BY EITHER PARTY UNDER THIS AGREEMENT
... EPRI Audit Rights to Contractor's accounting data requires that ... documents, and other evidence, based on the procedures set forth in EPRI's standard Contract Language sufficient to reflect properly all costs claimed to ... Sample Invoice . Page 3 of 3 XYZ Co. SAMPLE INVOICE ...
Enhanced contract language ... – Inclusion of audit rights and performance requirements ... structure the nature, sample sizes, etc. of claim testing performed (90% confidence interval, 250 claim limit, etc.) • Record Retention Requirements
SAMPLE PERSONAL SERVICE CONTRACT ... The rights and remedies of STATE provided in this subsection are not exclusive ... STATE AUDIT All records, regardless of physical form, and the accounting practices and procedures of
STANDARD LANGUAGE DOCUMENT ... compliance audit of Contract operations, including the relevant operations of any assignees or subcontractors, ... awarding or administration of this Contract. Section 5.08 Exercise of Rights.
BCM Contract Language Presenters: Tracey Graham & Traci Bishop. Agenda ... • Right to audit clause ... All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, ...
Internal Audit Questions ... 2001 All Rights Reserved 150 Insurance Producer Privacy Guide:Appendix 13 12. ... tion about the service provider/joint marketing exception and sample contract language). © Insurance Agent/Broker Coalition, ...
The sample form of contract furnished with this outline would require additional ... hold back until the Owner’s audit is complete (A102, Article 11) 6. ... C. Termination Rights. 1. The AIA language concerning defaults that trigger termination rights are
purchase and sale contract today, ... A sample due diligence checklist is attached to this article. ... such as zoning, platting, water rights, and permitting, is an area of shared responsibility for legal and non-legal consultants. Commonly, ...
Montana’s Independent Contract Law Plain Language and Q&A ... All rights reserved copyright, © 2008 Montana Nonprofit Association the law (1) (a) (i) ... audit, random worksite inspection or other reason acceptable by law. Q.
instructive material easily distinguishable from the sample contract language. Instructions are always printed in a sans serif font like this. ... contract for the purpose of making audit, examination, excerpts, and ... Contract; and the rights and remedies available to the Agency, ...
service provider, along with your rights to audit their compliance. ... Information Security Guide includes the following sample contract clause (clause 8): ... Contract Language for the Secure
Completed contract audit and settled all interim or ... Sample Fee Calculation. 11/14/07 58 Problem: Fee Award Award AB C C/D Hours 147,677 129,251 129,251 87.52% Total ... assist audit if audit rights denied 11/14/07 72.
CONTRACT LANGUAGE Indemnity ... Rights of Recovery Against Others to Us or its equivalent. The ... Third-Party Contract Insurance Guidelines 52 Sample Insurance Speciﬁ cations and Indemniﬁ cation Clause Professional Contracts—Information Technology
Editing Your Sample Contract . ... language and in any and all forms or media) (“Written Works ”), ... to audit [Company]'s records relevant to the payment obligations under this subsection (c) through independent certified public accountants on terms
... that the State of Michigan is the owner of all rights of any oil and gas lying within or under ... 5. The Lessee shall, at the sole discretion of the Lessor, submit to an audit of all transactions, contractual relationships, volume ... SAMPLE OIL AND GAS LEASE Author: DNR Subject:
people speak a language other than English at home. ... 4 Title VI of the Civil Rights Act of 19645 prohibits race, color, ... OCR provided significant technical assistance to help CAHs audit and enhance their language access programs.
“risk” language, monitor risk, and identify priorities. 2/7/2013 2 ... Inaccurate contract pricing Sample Risks: ... All rights reserved. Audit Description Source Estimated hours Resource
Credentialing and Recredentialing Delegated Provider Audit Procedures Policy and Procedure Number: MED-CRE-0005 ... of Appeal Rights All CR 11 Assessment of Organizational ... termination of the medical group contract. 4
UNIT 52: CONTRACT MODIFICATION AND ADJUSTMENT Part A: Modifications October 2003 ... auditor if audit support was required) may be added to the distribution list, because of their ... rights of the parties.
6 eobResolve, nhxsPricer, and contractResolve is a service of NHXS. ©2009 NHXS, all rights reserved. eobResolve Audit Search ... criteria in Audit Search including Claim, Audit, Date range, and Results ... regulatory language. These forms may be customized by the user. TRACK WORKFLOW FOR DISPUTED
contracts selected for audit.  Judgmentally selected a sample of 25 invoices from a population of 1527 invoices using a risk based approach. ... provides an overview of the areas reviewed for each contract audit. ... conditions in their standard contract language ...
This sample contract illustrates the basic provisions and requirements of a contract and is ... reasonable times for inspection and audit by University or the Auditor General of the State of Arizona during ... grant of rights and assignment extends to all works based upon, derived from, ...
• waive the audit with department approval if payments exceed threshold for requiring an audit Contract language for the four options for audit is ... the model contract language is generic in requiring the Provider to meet ... Rights Compliance Plan to the contract) See Guidance for
selection and retention of an independent audit firm to conduct mandatory ... when the subject matter or language of a contract (a) raises issues of risk liability, ... Sample Delegation of Authority
eobResolve™ nhxsPricer™ contractResolve™ Sample Reports Reimbursement ... 6 eobResolve, nhxsPricer, and contractResolve is a service of NHXS. ©2011 NHXS, all rights reserved. eobResolve Audit Search Audit Search is the primary tool ... regulatory language. These forms may be customized by ...
Sample Audit Questions A. Employment Practices B. Hiring: Non-Discrimination ... Review all your labour contract provisions for their impact on employees with ... • Belief Language • Political opinion . 7
Audit rights U.S. Bank proposes ... U.S. Bank can make documents and records relevant to this contract available for audit at a mutually agreed ... Acceptable language: During the period of the Agreement, U.S. Bank shall be subject to audit of its books and records by Customer.
Following is a report of our audit of contract PC53575 awarded by the Office of General ... authorities, some of whom have minority voting rights. These duties ... contract language for future periods. 1.
Office for Civil Rights ... Audit Program • HITECH Act –Sec. 13411 ... • Sample Business Associate Contract Language http://www.hhs.gov/ocr/privacy/hipaa/understanding/cov eredentities/contractprov.html • Risk Analysis Guidance