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Annual Compliance Review Sample Clauses

Annual Compliance Review. Pursuant to Section 65865.1 of the Development Agreement Statute and the Development Agreement Ordinance, annual compliance review shall be conducted in accordance with Section 18.02.300 of the Development Agreement Ordinance. In the event of a conflict between the provisions of Section 18.02.300 and this Agreement, the terms of this Agreement shall apply. A copy of Chapter 18.02 of the Municipal Code as in effect on the Effective Date is attached hereto at Exhibit Q.
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Annual Compliance Review. The LESSOR will conduct an annual review of the LESSEE’s compliance with terms and conditions herein. The compliance review will be based on site visits to the Premises during and after the growing season by the LESSOR to ensure that the fields have been cultivated and planted in accordance with the terms in Section 1 and that all other terms and conditions contained herein have been met. Failure to cultivate and plant fields in accordance with Section 1 shall result in termination of the Lease in accordance with Sections 2 and 3(b) herein.
Sample 1
Annual Compliance Review. The District and the County shall meet at least annually to review and coordinate the parties’ performance under this Agreement. The parties, at such meeting, shall confirm the parties’ respective maintenance and monitoring obligations as set forth herein and attempt to resolve in good faith any dispute or disagreement with respect to the allocation among the parties of any particular maintenance obligation or matter covered by this Agreement.
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Annual Compliance Review. A. The Zoning Administrator of the City (or a successor officer), pursuant to S.C. Code, Section 6-31-90, shall review the Project and this Agreement annually in order to confirm that the Developer and the City have demonstrated good faith compliance with the terms of this Agreement. B. If, as a result of its annual review, the City finds and determines that the Developer has committed a material breach of the terms or conditions of this Agreement, the City shall serve notice in writing to the Developer setting forth with reasonable particularity the nature of the breach and the evidence supporting the finding and determination, and providing the Developer a reasonable time in which to cure the material breach. C. If the Developer fails to cure any material breach within a reasonable time, then the City unilaterally may terminate or modify this Agreement; provided, that the City has first given the Developer the opportunity: (1) to rebut the City’s findings and determination; or (2) to consent to amend this Agreement to meet the concerns of the City with respect to the findings and determinations.
Sample 1
Annual Compliance Review. The District and City shall conduct quarterly meetings to ensure compliance with this Agreement. Prior to the beginning of each fiscal year, but in no event no later than July 1st, the Director shall provide a report to the City Manager and the District Superintendent on the each party’s compliance with this Agreement for the prior year. The report shall focus on the availability of the District Facilities for the City’s use, the City’s access to District Facilities, the City’s use of District Facilities, including the City’s compliance with its obligations pursuant to this Agreement, the maintenance of the District Facilities, the District’s cancellation, if any, of the City’s scheduled uses and other pertinent information.
Sample 1
Annual Compliance Review. A. The Zoning Administrator (or successor officer) of the City, pursuant to S.C. Code, Section 6-31-90, shall review the Project and this Agreement annually in order to confirm that the Developer and the City have demonstrated good faith compliance with the terms of this Agreement. B. If, as a result of its annual review, the City finds and determines that the Developer has committed a material breach of the terms or conditions of this Agreement, the City shall serve notice in writing to the Developer setting forth with reasonable particularity the nature of the breach and the evidence supporting the finding and determination, and providing the Developer a reasonable time in which to cure the material breach. C. If the Developer fails to cure any material breach within a reasonable time, then the City unilaterally may terminate or modify this Agreement; provided, that the City has first given the Developer the opportunity: (1) to rebut the City’s findings and determination; or (2) to consent to amend this Agreement to meet the concerns of the City with respect to the findings and determinations. D. Notwithstanding the Annual Review, the Owner shall notifity the City, in writing, as and when land subject to this Development Agreement is transferred. Such notice shall include the identity and address of the of the transerfeee, a transferee contact person, the location and number of acres transferred and the number of residential units (including any required Workforce Housing Units) and/or commercial square footage (Development Rights) assigned to the transferee. A transferee transferring Development Rights to another transferee shall be required to provide the notice required by this subpart. Any transferee of Development Rights shall be required to file with the City Department of Planning, Preservation and Sustainibilty (or successor department) and acknowledgment of this Development Agreement and a commitment to be bound by it. Once a Certificate of Occupany is issued for a residential or commercial use, the notification requirements of this subpart shall no longer be required.
Sample 1
Annual Compliance Review a. Each Affiliated Specialist and each Affiliated Broker-Dealer must annually: (i) conduct an independent review (‘‘Annual Compliance Review’’) of its compliance during the calendar year with the terms of these exemptions, including their operation and any breaches of information barriers, and report on such review to its management; or
Sample 1
Annual Compliance Review a. As part of the annual review specified in Exchange Rule 342.30, each Affiliated Specialist and each Affiliated Broker-Dealer must include a review, conducted by a person independent of the business line being reviewed, of its compliance during the calendar year with the terms of this exemption, including its operation and any breaches of information barriers, and report on such review to its management; or (ii) prepare a statement (‘‘Statement’’) that it did not participate in any distributions of a Subject Security during the calendar year if such is the case. Upon a request from the Division, such reviews, management reports, and statements must be supplied to the Division within 15 days of the request. b. Prior to relying on this exemption, each Affiliated Broker-Dealer and Affiliated Specialist must submit to the Division a written explanation of how it will comply with the review noted in paragraph (a) above. The explanation of the review must describe, among other things, the review plan, the scope of the review, how the review will be conducted, and the title of the person or group who will conduct the review.
Sample 1
Annual Compliance Review. 1. DoubleClick will retain a nationally recognized independent accounting firm mutually agreed upon with Plaintiffs’ Co-Lead Settlement Counsel, to conduct two annual compliance reviews of the following: (A) DoubleClick’s compliance with its privacy policy disclosure obligations, as defined in section IV.A.1(A)-(D); (B) DoubleClick’s compliance with the access policy, as defined in section IV.A.2.(A); (C) DoubleClick’s compliance with the purging policy, as defined in section IV.A.2.(B); (D) DoubleClick’s compliance with the policy related to contemporaneous privacy policy usage, as defined in section IV.A.2.(C); (E) DoubleClick’s compliance with the agreement related to cookie longevity as defined in section IV.A.3;
Sample 1

Related to Annual Compliance Review

  • Performance or Compliance Audits The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days’ notice, during normal working hours and in accordance with the Contractor’s facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida’s Chief Financial Officer, and the Office of the Auditor General shall also have authority to perform audits and inspections.

  • Compliance Audit LEA shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.

  • Performance Review Where a performance review of an employee’s performance is carried out, the employee shall be given sufficient opportunity after the interview to read and review the performance review. Provision shall be made on the performance review form for an employee to sign it. The form shall provide for the employee’s signature in two (2) places, one (1) indicating that the employee has read and accepts the performance review, and the other indicating that the employee disagrees with the performance review. The employee shall sign in only one (1) of the places provided. No employee may initiate a grievance regarding the contents of a performance review unless the signature indicates disagreement. An employee shall, upon request, receive a copy of this performance review at the time of signing. An employee’s performance review shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure of this Agreement. The employee may respond, in writing, to the performance review. Such response will be attached to the performance review.

  • Contractual and Operational Compliance Audits (a) ICANN may from time to time (not to exceed twice per calendar year) conduct, or engage a third party to conduct, contractual compliance audits to assess compliance by Registry Operator with its representations and warranties contained in Article 1 of this Agreement and its covenants contained in Article 2 of this Agreement. Such audits shall be tailored to achieve the purpose of assessing compliance, and ICANN will (a) give reasonable advance notice of any such audit, which notice shall specify in reasonable detail the categories of documents, data and other information requested by ICANN, and (b) use commercially reasonable efforts to conduct such audit during regular business hours and in such a manner as to not unreasonably disrupt the operations of Registry Operator. As part of such audit and upon request by ICANN, Registry Operator shall timely provide all responsive documents, data and any other information reasonably necessary to demonstrate Registry Operator’s compliance with this Agreement. Upon no less than ten (10) calendar days notice (unless otherwise agreed to by Registry Operator), ICANN may, as part of any contractual compliance audit, conduct site visits during regular business hours to assess compliance by Registry Operator with its representations and warranties contained in Article 1 of this Agreement and its covenants contained in Article 2 of this Agreement. ICANN will treat any information obtained in connection with such audits that is appropriately marked as confidential (as required by Section 7.15) as Confidential Information of Registry Operator in accordance with Section 7.15.

  • Performance Reviews The Employee will be provided with a written performance appraisal at least once per year and said appraisal will be reviewed at which time all aspects of the assessment can be fully discussed.

Most Referenced Clauses

Most Referenced Definitions