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ORANGE, COUNTY OF SOCIAL SERVICES AGENCY (2)
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ORANGE, COUNTY OF SOCIAL SERVICES AGENCY (2)
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Last modified
6/4/2019 4:46:29 PM
Creation date
5/30/2019 3:14:31 PM
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Contracts
Company Name
ORANGE, COUNTY OF SOCIAL SERVICES AGENCY
Contract #
A-2019-070-03
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
5/7/2019
Expiration Date
6/30/2022
Destruction Year
2027
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of Ili is Exhibit " "shall ourmalically be deemed waived by Tenant. Any review of records under this Section 4 of this Exhibit "E" shall beat the <br />sole expense of Tenant, shall be conducted by independent certified public accountants of national standing which are not compensated on a <br />contingency fee or similar basis relating to the results of such audit and shell be completed within sixty (60) days alter Landlord provides Tenant with <br />access to Landlord's supporting books and records. Tenant acknowledges and agrees that any records of Landlord reviewed under this Section 4 of <br />this Exhibit " "(and the information contained therein) constitute confidential information 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 of that <br />portion of Landlord's Statement to be made by a tam 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 shall be conclusively binding on both Landlord and Tenant. In the event dial it is finally determined pursuant to this <br />Section 4 of this Exhibit " "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 other cases. <br />Tenant shall be liable far Landlord's Accountant's actual fees and expenses. <br />all/ WCA* CenrerDr—('irp ofSu+un.tne Lease .f <br />Exhibit ri <br />
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