Administrative Compliance. The Evaluation Committee will check the compliance of tenders with the instructions given in the tender document, and in particular the documentation submitted in respect of Clause 16. The Evaluation Committee shall, after having obtained approval by the General Contracts Committee, request rectifications in respect of incomplete/non-submitted information pertinent to the documentation as outlined in sub-Clause 16.1(a), 16.1(b), and 16.1(c) of these Instructions to Tenderers. Such rectification/s must be submitted within two (2) working days from notification, and will be subject to a non-refundable administrative penalty of €50: failure to comply shall result in the tender offer not being considered any further. No rectification shall be allowed in respect of the documentation as outlined in sub-Clause 16.1 (d), 16.1(e), and 16.1(f) of these Instructions to Tenderers. Only clarifications on the submitted information in respect of the latter may be eventually requested.
Administrative Compliance. Except as set forth on Schedule 3.19.6, each Plan is now and has been operated in all material respects in accordance with the requirements of all applicable Laws, including, without limitation, ERISA, the Health Insurance Portability and Accountability Act of 1996 and the Code, the Age Discrimination in Employment Act, Family and Medical Leave Act, the American with Disabilities Act, the Equal Pay Act, and Title VII of the Civil Rights Act of 1964, and the regulations and authorities published thereunder. The Company has performed all material obligations required to be performed by it under, is not in any respect in default under or in violation of, and the Stockholder has no knowledge of any default or violation by any Person under any Plan. Except as set forth on Schedule 3.10, no legal action, suit, audit, investigation or claim is pending or, to the knowledge of the Stockholder, threatened with respect to any Plan (other than claims for benefits in the ordinary course), and no fact, event or condition exists that would be reasonably likely to provide a legal basis for any such action, suit, audit, investigation or claim. All reports, disclosures, notices and filings with respect to such Plans required to be made to employees, participants, beneficiaries, alternate payees and any Governmental or Regulatory Authority have been timely made or an extension has been timely obtained. With respect to any insurance policy providing funding for benefits or an investment alternative under any Plan, except as set forth on Schedule 3.19.6, (i) no liability or loss shall be incurred by Purchaser or any such Plan in the nature of a retroactive rate adjustment, loss sharing arrangement or other liability or loss, and (ii) no insurance company issuing any such policy is in receivership, conservatorship, liquidation or similar proceeding and, to the knowledge of the Stockholder, no such proceedings with respect to any insurer are imminent.
Administrative Compliance. Each Plan is now and has been operated in all [ILLEGIBLE] 1 respects in accordance with the requirements of all applicable Laws, including, [ILLEGIBLE] limitation, ERISA, the Health Insurance Portability and Accountability Act of 1996 [ILLEGIBLE] Code, and the regulations and authorities published thereunder. The Company has [ILLEGIBLE] ed all material obligations required to be performed by it under, is not in any respect [ILLEGIBLE] At under or in violation of, and neither the Company nor the Stockholders have [ILLEGIBLE] dge of any default or violation by any Person to, any Plan. Except as set forth on [ILLEGIBLE] le 3.10, no legal action, suit, audit, investigation or claim is pending or, to the [ILLEGIBLE] dge of the Company and the Stockholders threatened with respect to any Plan (other [ILLEGIBLE] urns for benefits in the ordinary course), and no fact, event or condition exists that [ILLEGIBLE] be reasonably likely to provide a legal basis for any such action, suit, audit, [ILLEGIBLE] ation or claim. All reports, disclosures, notices and filings with respect to such Plans [ILLEGIBLE] d to be made to employees, participants, beneficiaries, alternate payees and any [ILLEGIBLE] mental or Regulatory Authority have been timely made or an extension has been obtained.
Administrative Compliance necessary or reasonably helpful in connection with the filing of any Tax Return by any Member of a Consolidated Group, or in connection with any audit, proceeding, suit or action addressed in the preceding sentence; and (iv) the use of the Subsidiary's best efforts to obtain any documentation from a governmental authority or a third party that may be necessary or helpful in connection with the foregoing. Each Subsidiary will make its employees and facilities available on a mutually convenient basis to facilitate such cooperation and will retain as permanent records all documentation necessary to enable it to determine any obligation under this Agreement. The records described above will be made available to the Director of Taxes within a reasonable time upon request and may be photocopied on an as needed basis.
Administrative Compliance. 2.1 During the term of this Agreement, SkillSource reserves the right to monitor all records, including financial records, participant files, and electronic participant records in the Virginia Workforce Connection database, that are kept by the Contractor in performance of IWTNV activities. The Contractor agrees to monitoring of participant records by the Virginia Community College System. The Contractor shall follow the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 900 and Part 2900. The Contractor will be held liable for any costs that are determined to be disallowed by the Virginia Community College System. The Contractor shall submit all required programmatic and financial information on a timely basis. The Contractor must retain all records until the Service Agreement with SkillSource funding has ended as defined by having all program activities closed out and all monitoring completed.
Administrative Compliance. As described in Section 7 of the RFA and in addition to its other obligations under this Contract Addendum, Contractor shall perform certain administrative functions as more fully detailed below. Contractor shall:
Administrative Compliance. Please note that if a tenderer has a previous negative experience and record with Intersos, the tenderer can then be excluded at this stage (i.e. administrative compliance). After the opening session, tenders shall be subject to an administrative assessment where the content of the tender is evaluated by the evaluation committee in terms of:
Administrative Compliance. In order to be considered eligible for further consideration, the following organizational documents are required for submission: • Completed contact information form • List of current Board of Directors and the organizations they represent • Last 3 years of audited financial reports and current financial statement (unaudited) • Organizational By‐Laws • Proof of legal registration • List of existing staff positions and job titles • Resumes of Key staff positions involved in the program • Organizational organigram (existing and proposed) The initial administrative review verifies that application submissions contain the requested information and documentation and ensures that organizations are eligible to receive a grant. NGOs are then shortlisted based on the results of this initial review. See Attachment 2 for the Administrative Review checklist used by YWJ.
Administrative Compliance. Each Plan is now and has been established and operated in all material respects in accordance with the requirements of all applicable Laws, including, without limitation, ERISA, the Health Insurance Portability and Accountability Act of 1996 and the Code. The Company has performed all material obligations required to be performed by it under, is not in any respect in default under or in violation of, and the Company does not have any knowledge of any default or violation by any Person under, any Plan. Except as set forth on Schedule 3.11, (i) no legal action, suit, audit, investigation or claim is pending or, to the knowledge of the Company, threatened with respect to any Plan (other than claims for benefits in the ordinary course), (ii) no fact, event or condition exists that would be reasonably likely to provide a legal basis for any such action, suit, audit, investigation or claim (iii) no administrative investigation, audit or other administrative proceeding by any Governmental or Regulatory Authority is pending, threatened or in progress. All reports, disclosures, notices and filings with respect to such Plans required to be made to employees, officers, directors, participants, beneficiaries, alternate payees and any Governmental or Regulatory Authority have been timely made or an extension has been timely obtained. With respect to any insurance policy providing funding for benefits or an investment alternative under any Plan, (i) no liability or loss shall be incurred by the Company or any such Plan in the nature of a retroactive rate adjustment, loss sharing arrangement or other liability or loss, and (ii) no insurance company issuing any such policy is in receivership, conservatorship, liquidation or similar proceeding and, to the knowledge of the Company, no such proceedings with respect to any insurer are imminent.
Administrative Compliance. Each Plan is now and has been operated in all material respects in accordance with the requirements of all applicable law, including, without limitation, ERISA and the Code, and the regulations and authorities published thereunder. The Company and the Subsidiaries have each performed all material obligations required to be performed by it under, is not in any respect in default under or in violation of, and the Company has no knowledge of any default or violation by any party to, any Plan. Except as set forth on Schedule 3.10, no legal action, suit, audit, investigation or claim is pending or to the best knowledge, information and belief of the Company threatened, with respect to any Plan (other than claims for benefits in the ordinary course) and, to the best knowledge, information and belief of the Company, and except as set forth on Schedule 3.19, no fact, event or condition exists that could give rise to any such action, suit, audit, investigation or claim. All reports, disclosures, notices and filings with respect to such Plans required to be made to employees, participants, beneficiaries, alternate payees and Governmental or Regulatory Authorities have been timely made or an extension has been timely obtained.
