Additional Reporting for Advanced Funding Sample Clauses

Additional Reporting for Advanced Funding. On a quarterly basis, to coincide with submittal of quarterly Progress Reports described in Paragraph 5 of this Local Project Sponsor Agreement, Local Project Sponsors will submit to CCWD, and thereafter CCWD will submit to DWR, an Accountability Report prepared in accordance with the reporting requirements of the Grant Agreement and Paragraph 5.b) of this Local Project Sponsor Agreement. For their respective Local Projects, Local Project Sponsors shall provide CCWD with sufficient documentation and data to meet the reporting requirements of the Accountability Report. If CCWD or DWR finds that any portion or portions of the expenditures claimed in the Accountability Report are not eligible costs or consistent with the tasks in Exhibit A of the Grant Agreement, CCWD or DWR will reject the claim and remove the proposed project costs from the Accountability Report. If Advanced Funding is disbursed by CCWD to a Local Project Sponsor prior to costs being incurred, upon completion of the work and incurrence of project costs for which Advanced Funding was used, Local Project Sponsors shall provide CCWD with invoices, services agreements, and/or other supporting documentation that supports incurred costs. CCWD will review documentation provided by Local Project Sponsors to confirm that work performed is consistent with the Local Project Sponsor’s Accountability Report and Advanced Funding request, and CCWD will include the documentation in a quarterly report to DWR.
Sample 1
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Related to Additional Reporting for Advanced Funding

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • Minimum Reporting Allowance If an employee reports for work at the regularly scheduled time and no work is available such employee will be paid a minimum of four (4) hours pay at her regular rate provided:

  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Reporting of Reportable Events If Xxxxx determines (after a reasonable opportunity to conduct an appropriate review or investigation of the allegations) through any means that there is a Reportable Event, Xxxxx shall notify OIG, in writing, within 30 days after making the determination that the Reportable Event exists.

  • Extended Reporting Period If any required insurance coverage is on a claims-made basis (rather than occurrence), Contractor shall maintain such coverage for a period of no less than three (3) years following expiration or termination of the Master Contract.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • PUBLIC RECORDS COMPLIANCE (APPLICABLE FOR SERVICE CONTRACTS Orange County is a public agency subject to Chapter 119, Florida Statutes. The Contractor agrees to comply with Florida’s Public Records Law. Specifically, the Contractor shall:

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