Annual Compliance Documentation Required to Be On File with UWNCFL Sample Clauses

Annual Compliance Documentation Required to Be On File with UWNCFL. In addition to the signed Impact Partner Funding Agreement, which is due before the 2013/2014 investment(s) will be dispersed; compliance documentation will be requested in accordance with UWNCFL’s compliance policy. In general, the following compliance documents are required to be updated annually by November 1st. It is strongly recommended that all agencies review UWNCFL’s Compliance Policy to ensure submittal of the appropriate documents with the required components. Agency audited and/or audited consolidated financial statement for each calendar year. Auditor’s management letter/auditor recommendations (or letter from auditor stating that no management letter was issued). Management Letter Response for each calendar year. IRS Form 990 for each calendar year. Annual Report for each year. Annual Board of Directors roster Annual USA Patriot Act Certification Form Annual State Corporations Renewal The following must be provided prior to expiration or if any changes are made IRS determination letter of 501(c)(3) tax-exempt status Agency non-discrimination policy Certificate of Registration with the Florida Dept. of Agriculture Tax Exempt Certificate Delinquent compliance documents will warrant a hold on monthly allocation payments until documents are submitted. Any agency that remains non-compliant for a duration of six (6) months or longer will have Impact Partner status revoked and will not be eligible for funding in the following allocation cycle. In addition, 13/14 investments may be penalized by a percentage not to exceed 20% of the total agency investment for late compliance documentation. Campaign Participation Requirements United Way of North Central Florida raises funds in partnership with Impact Partner Agencies and, thousands of local volunteers driven to improve the quality of life for the people of our community. Our continued success in raising voluntary contributions is based on the concept of a single focused Community-wide campaign, which is dependent upon the cooperation and mutual respect between UWNCFL and all Impact Partner Agencies. In spirit of partnership, during the United Way campaign season, all Impact Partner Agencies will encourage UNDESIGNATED giving in order to increase the amount of dollars available to UWNCFL volunteers for investment into local programs and initiatives. Impact Partners are required to actively support and participate in the annual United Way of North Central Florida Campaign in the following manner: Partici...
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Related to Annual Compliance Documentation Required to Be On File with UWNCFL

  • Action Required To Complete This Project: Complete

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, or inspection of the Contract and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether Xxxxxxx's action corrects the noncompliance shall be solely the decision of the System Agency.

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  • Data Submission Requirements As part of its registration and sponsorship of Registered Names in the Registry TLD, Registrar shall submit to the Registry System complete data as required by technical specifications of the Registry System that are made available to Registrar from time to time. Registrar hereby grants Registry Operator a non-exclusive, royalty free, non-transferable, limited license to such data for propagation of and the provision of authorized access to the TLD zone files and as otherwise required for Registry Operator to meet its obligations to ICANN and/or for Registry Operator’s operation of the Registry TLD.

  • Certification Regarding Termination of Contract for Non-Compliance (Tex Gov. Code 552.374)

  • Registration of Physical Location Required For each phone number that you use for the Service, you must register with VoicePro the physical location where you are using a Device with the Service with that phone number. Each time you move the Device to another location, you must register that new location. If you do not register that new location, any call you make using the 911 Dialing feature may be sent to an emergency center near the previously registered address. You will register your initial location of use when you subscribe to the Service. Thereafter, you may register a new location by following the instructions from the “911″ registration link on the VoicePro web account dashboard features page if applicable. For purposes of the 911 Dialing feature, you may only register one location at a time for each phone line you use for a Device with the Service.

  • Bulk Registration Data Access to Icann Periodic Access to Thin Registration Data. In order to verify and ensure the operational stability of Registry Services as well as to facilitate compliance checks on accredited registrars, Registry Operator will provide ICANN on a weekly basis (the day to be designated by ICANN) with up-to-date Registration Data as specified below. Data will include data committed as of 00:00:00 UTC on the day previous to the one designated for retrieval by ICANN.

  • Information Required Such records must contain the name; Social Security number; last known address, telephone number, and email address of each such worker; each worker's correct classification(s) of work actually performed; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in 40 U.S.C. 3141(2)(B) of the Xxxxx-Xxxxx Act); daily and weekly number of hours actually worked in total and on each covered contract; deductions made; and actual wages paid.

  • CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS The undersigned (authorized official signing for the contracting organization) certifies that the contractor will, or will continue to, provide a drug-free workplace in accordance with 45 CFR Part 76 by:

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