Annual attestation Sample Clauses

Annual attestation. In cases where the Co-contractor makes quarterly declarations, the declaration for the fourth quarter of each year must be accompanied by an attestation certifying that the 4 declarations submitted during the year are accurate and complete. This attestation must be signed by the person legally responsible for the Co-contractor. In cases where the Co-contractor makes an annual declaration, each of these declarations must be accompanied by an attestation certifying that the declaration is accurate and complete. This attestation must be signed by the person legally responsible for the Co-contractor.
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Annual attestation. The annual attestation the Co-contractor must produce in the context of its regular declarations of commercialization also covers the declarations of refund of the recycling fee. This attestation must be signed for approval by the person legally responsible for the Co- contractor.
Annual attestation. Dentist shall annually provide a written attestation to MA Plan certifying that Dentist has complied with Sections 1.19.1 – 1.19.5.
Annual attestation. Dentist shall annually provide a written attestation to MA Plan certifying that it has provided training in accordance with Sections 1.20.3(i) – (iii).
Annual attestation. British Columbia agrees to provide Canada, by March 31st of each year, with confirmation that the planned expenditures for the current fiscal year have, in fact, been incurred in accordance with the terms of this Agreement. The attestation form, to be provided by Canadian Heritage, shall be signed by a person duly authorized by British Columbia.
Annual attestation. (“Business Associate”) entered into that certain Business Associate Agreement (the "Agreement") with Centene Corporation ("Centene"). Business Associate submits this attestation to Centene based on Business Associate's best knowledge, information and belief after having made a diligent inquiry.
Annual attestation. Annual Attestations are to be submitted via the online licencing portal by 1 December of each calendar year in respect of the following calendar year. • New Licensees will be required to provide an Annual Attestation prior to signature of the Agreement to enable the LME to allocate such Licensee to the appropriate fee tier.
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Annual attestation. Within ninety (90) Business Days after the close of each calendar year, an authorized officer of Contract-Holder will attest that to the best of such officer’s knowledge:

Related to Annual attestation

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.

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