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Last modified
5/22/2019 4:05:10 PM
Creation date
5/22/2019 1:07:19 PM
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Contracts
Company Name
SANTA ANA - WORK CENTER
Contract #
A-2019-070-01
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
5/7/2019
Expiration Date
6/30/2022
Destruction Year
2027
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of this Exhibit "E" shall automatically be deemed waived by Tenant. Any review of records tinder this Section 4 of this Exhibit "E" shall be a the <br />sole expense of Tenant, shall be conducted by independent certified public nccountanLs of national standing which are not compensated on a <br />contingency fee or similar basis relating to the results of such audit and shall be coinpleled within sixty (60) days of er Landlord provides Tenant with <br />aece55 to Landlord's supporting books and records. Tenant acknowledges and agrees that any records of Landlord reviewed under this 5=clion 4 of <br />this Exhibit " "(and the information contained therein) constitute confidential infomation of Landlord, which shall not be disclosed other than to <br />Tenant's accountants performing the review and principals of Tenant who receive the results of the review, If Landlord disagrees with Tenant's <br />contention that an error exists with respect to the Landlord's Statement in dispute, Landlord shall have the right to cause another review or that <br />portion of Landlord's Statement to be made by a film of Independent certified public accountants of national standing selected by Landlord <br />("Landlord's Accountant"). In the event of a disagreement between the two accounting firms, the review of Landlord's Accountant shall be <br />deemed to be correct and shrill be conclusively binding on both Landlord and Tenant. In the event that it is finally determined pursuant to Oils <br />Section 4 of this Exhibit "E" that a particular Landlord's Statement overstated Operating Expenses and Property Taxes with respect to the applicable <br />Expense Year by more than ten percent (10%), Landlord shall reimburse Tenant for the reasonable cost of Tenant's accountant. In all odner cases. <br />Tenant shall be liable for Landlord's Accountant's actual fees and expenses. <br />All WCivir C'ealrr Ur—C'im ofSnnl,Ana Leave -4. <br />Exhibit p <br />
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