Administration and Reporting. IV.C.5.a. Readiness Review: See Section III for discussion of Readiness Review. IV.C.5.b. Monitoring: Intentionally Left Blank
Administration and Reporting. 1. Project management and expenditures shall be governed by the rules, regulations, policies and procedures of UNDP and, where applicable, the rules, regulations, policies and procedures of the Implementing Partner.
2. UNDP shall provide to the Contributing Partner the following reports in accordance with UNDP accounting and reporting procedures.
Administration and Reporting. 8.1 UNDP’s management of resources received and expenditures incurred under/further to the Agreement, shall be in accordance with UNDP’s regulations, rules, policies and procedures. UNDP shall provide to the Recipient, reports and documents prepared in accordance with UNDP accounting and reporting procedures, in the form, numbers and within the time periods set forth in the said Annex 1.
Administration and Reporting. 1. Project management and expenditures shall be governed by the rules, regulations, policies and procedures of UNDP and, where applicable, the rules, regulations, policies and procedures of the Implementing Partner.
2. UNDP shall provide to the MFA the following reports in accordance with UNDP accounting and reporting procedures:
(a) From the country office (or relevant unit at Headquarters in the case of regional and global projects) an annual status of programme/project progress for the duration of the Agreement, as well as the latest available approved budget.
(b) From UNDP Bureau of Management/Office of Finance and Administration, an annual certified financial statement as of 31 December every year to be submitted no later than 30 June of the following year.
(c) From the country office (or relevant unit at headquarters in the case of regional and global projects) within six months after the date of completion or termination of the Agreement, a final report summarizing programme/project activities and impact of activities as well as provisional financial data.
(d) From UNDP Bureau of Management/Office of Finance and Administration, on completion of the programme/project, a certified financial statement to be submitted no later than 30 June of the year following the financial closing of the project.
3. If special circumstances so warrant, UNDP may provide more frequent reporting at the expense of the MFA. The specific nature and frequency of this reporting shall be specified in an annex of the Agreement or in the Project document.
Administration and Reporting. 1. Demonstration Plan Contract Management: As more fully discussed in Appendix 7, CMS and the State agree to designate representatives to serve on a CMS-State Contract Management Team that shall conduct Demonstration Plan contract management activities related to ensuring access, quality, program integrity, program compliance, and financial solvency.
2. Day-to-Day Demonstration Plan Monitoring: CMS and the State will establish procedures for Demonstration Plan daily monitoring, as described in Appendix 7. Oversight shall generally be conducted in line with the following principles:
Administration and Reporting. 1. Project] management and expenditures shall be governed by the rules, regulations, policies and procedures of UNDP and, where applicable, the rules, regulations, policies and procedures of the Implementing Partner.
2. UNDP shall provide to the Donor the following reports in accordance with UNDP accounting and reporting procedures.
2.1 From the country office (or relevant unit at Headquarters in the case of regional and global projects) an annual status of project progress for the duration of the Agreement, as well as the latest available approved budget. From UNDP Bureau of Management/Office of Finance and Administration, an annual certified financial statement as of 31 December every year to be submitted no later than 30 June of the following year. From the country office (or relevant unit at headquarters in the case of regional and global projects) within six months after the date of completion or termination of the Agreement, a final report summarizing project activities and impact of activities as well as provisional financial data. From UNDP Bureau of Management/Office of Finance and Administration, on completion of the project, a certified financial statement to be submitted no later than 30 June of the year following the financial closing of the project.
3. If special circumstances so warrant, UNDP may provide more frequent reporting at the expense of the Donor. The specific nature and frequency of this reporting shall be specified in an annex of the Agreement.
Administration and Reporting. 1. Project management and expenditures shall be governed by the regulations, rules, policies and procedures of UNDP.
2. UNDP shall provide to the CNC the following reports in accordance with UNDP accounting and reporting procedures.
(a) From the country office (or relevant unit at Headquarters in the case of regional and global projects) an annual status of project progress for the duration of the Agreement, as well as the latest available approved budget.
(b) From UNDP Bureau for Management Services/Office of Financial Resources Management, an annual certified financial statement as of 31 December every year to be submitted no later than 30 June of the following year.
(c) From the country office (or relevant unit at headquarters in the case of regional and global projects) within six months after the date of completion or termination of the Agreement, a final report summarizing project activities and impact of activities as well as provisional financial data.
(d) From UNDP Bureau for Management Services/Office of Financial Resources, on completion of the project, a certified financial statement to be submitted no later than 30 June of the year following the financial closing of the project.
3. If special circumstances so warrant, UNDP may provide more frequent reporting at the expense of the CNC. The specific nature and frequency of this reporting shall be specified in an annex of the Agreement.
Administration and Reporting. 1. Readiness Review: Prior to implementation, a readiness review will be conducted to ensure the State has the necessary infrastructure and capacity to implement, monitor, and oversee the Demonstration. The readiness review may include, but will not be limited to, a review of provider capacity to meet beneficiary needs under the Demonstration, provider and beneficiary materials, State training modules, monitoring and oversight processes, and data systems. The readiness review will take place prior to the signing of the Final Demonstration Agreement. If gaps in readiness are identified, the State must address these for implementation to proceed.
Administration and Reporting. All Medicare Advantage and state Medicaid reporting requirements will apply to participating plans. Any additional reporting obligations for participating plans will be described in Appendix 3 or subsequent operational guidance. CMS and the State will also develop processes for monitoring the post-plan appeals process, including collecting data from OTDA. CMS and the State agree to designate representatives (the oversight team) to monitor the Demonstration. These representatives shall: 1) review reports from plans and OTDA; 2) confer with OTDA staff on a regular basis; and 3) meet with participating plans as needed to ensure compliance with Demonstration requirements. The oversight team will meet regularly (initially monthly) with OTDA staff to discuss topics such as the status of OTDA operations, training needs, emerging patterns or trends in the types and volume of appeals, timeliness of decisions, and/or the necessity for updates to operational guidance.
Administration and Reporting. In conducting the Regional Assessment, the Committee will: u) Submit monthly status reports to the Ministers during the conduct of the Regional Assessment.
