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GREAT WESTERN RECLAMATION, INC. A-83-1
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GREAT WESTERN RECLAMATION, INC. A-83-1
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Last modified
3/7/2017 8:26:02 AM
Creation date
2/23/2017 1:12:57 PM
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Contracts
Company Name
GREAT WESTERN RECLAMATION, INC..
Contract #
A-83-1
Agency
Public Works
Council Approval Date
1/3/1983
Expiration Date
6/30/1988
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(c) The City may cancel this Agreement pursuant <br /> to Section 11 in the event of a breach of the covenants in <br /> subsections (a) and (b) hereinabove , or in the event that a <br /> majority of the shares of stock in Contractor are sold or <br /> otherwise transferred , without the prior consent of the City <br /> Council , by SCA Services , Inc . , or by any subsequent <br /> owner( s) of such shares who acquire ownership pursuant to <br /> such consent . <br /> 29 . Accounting and Auditing <br /> (a) The Contractor shall maintain financial <br /> records in accordance with generally accepted accounting <br /> principles . Contractor represents that since April 1 , 1978 , <br /> Contractor ' s methods of financial record keeping and <br /> accounting provide for separate accounting and <br /> identification of revenues and expenditures related to its <br /> operations in the City of Santa Ana , and covenants to <br /> continue such methods during the term of this Agreement . <br /> (b) Contractor shall make its records , reports , <br /> and methods of accounting available to the Auditor during <br /> normal business hours to allow the Auditor to review <br /> Contractor ' s accounting systems , procedures , and costs . <br /> Such reviews shall be conducted by the Auditor at any time <br /> as directed by the City. The Auditor shall have access to <br /> the cost data for Contractor 's total operation as well as to <br /> the portions thereof relating to the City of Santa Ana , if <br /> 33 . <br />
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