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STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
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STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
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Last modified
6/4/2019 4:52:44 PM
Creation date
5/30/2019 3:14:28 PM
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Contracts
Company Name
STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
Contract #
A-2019-070-05
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 under this Section 4 of this E 'bfl''E" shall be at 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 shall be completed within sixty (60) days after 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 Sects 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 or 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 firm 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 fiats, the review of Landlord's Accountant shall be <br />deemed to be correct and shall be conclusively binding on both Landlord and Tenand. in the event that it is finally determined pursuant to this <br />Section 4 of this hibit ° " the( 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 ot'Tenant's accountant. In all other eases, <br />Tenant shall be liable Pot, Landlord's Accountant's actual fees and expenses. <br />80/;Mvir Censer Dr—Clw of Santo Ana Lease 4. <br />rahibir r: <br />
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