Annual Report Format Sample Clauses

Annual Report Format. University shall provide an annual report containing the following information no later than <date> in an editable spreadsheet format (e.g. Microsoft Excel .xls file).
Sample 1Sample 2
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Annual Report Format. The draft annual report will include:  A summary of management activities conducted during the reported year.  A summary of activities and results of monitoring conducted during the reported year.  A list of expenditures incurred by the Decaying and Legacy Wood Plan budget during the reported year.  A summary of any issues or concerns regarding Decaying and Legacy Wood Plan implementation raised by Puget Sound Energy or other members of the TRIG during the reported year.  Any modifications to the Decaying and Legacy Wood Plan adopted by the TRIG.
Sample 1
Annual Report Format. The ANF shall use the following format to report annual accomplishment data to the ACHP and SHPO (via PA-SHARE) by January 31 of the calendar year following the relevant Federal fiscal year. The categories reported coincide with the National Forest Service database (NRM), and will be taken directly from that database. The Forest Service shall also submit a narrative explaining anything unusual found in the tabular data. Any revisions to the agreement be considered, including updates to the appendices, will also be provided for review and comment. Administrative Actions Lands and Recreation Special use Permits (SUP) Wildlife and Fisheries Enhancements Management of Developed Recreation Sites Road Maintenance, Trail Maintenance, Travel Management Historic Structures Prescribed Fire Activities Undertaking Name ID Type Comments Administrative Actions Lands and Recreation Special use Permits (SUP) Wildlife and Fisheries Enhancements Management of Developed Recreation Sites Road Maintenance, Trail Maintenance, Travel Management Historic Structures Prescribed Fire Activities General Exclusions Smithsonian Number Undertaking Name Undertaking ID Comments Inadvertent Site Discoveries Smithsonian Number Comments Sites - where Field Monitoring has bee Inspection and/or n conducted Smithsonian Number Comments GUIDELINES FOR THE DEVELOPMENT OF APPENDICES SPECIFIC TO CLASSES OF UNDERTAKINGS Identification, evaluation, and management procedures for certain classes of Forest Service undertakings (e.g. vegetation management, infestation management, etc.) shall be guided by appendices that contain specific procedures for inventory, reporting, and review.
Sample 1
Annual Report Format. The Forest shall use the following format to report annual accomplishment data to the Region by March 1 each year. The categories reported coincide with the National Forest Service database (Infra/I-Web), and will be taken directly from that database. The Forest shall also submit a narrative explaining anything unusual found in the tabular data, and may also submit a copy of its LMP Monitoring Report to meet the Section 110 Monitoring Plan reporting requirement. The Forest shall also submit a summary, listing accomplishments toward its Section 110 Plan goals, which may be similar to its budgetary accomplishment reports (PAR, CTA, GPRA, etc.) with accompanying discussion as needed. The Region shall compile the Forest data and submit it to the SHPO by March 15 each year.
Sample 1
Annual Report Format. The draft report will include:  A summary of the artificial nest structure inspection conducted during the reporting period.  A summary of maintenance conducted on artificial nest structures.  A summary of osprey nesting activity and productivity for the reporting period.  A summary of issues or concerns regarding Osprey Nest Structure Management Plan implementation raised by Puget Sound Energy or other members of the TRIG during the reported year.  Any proposed modifications or adaptive management to the Osprey Nest Structure Management Plan adopted by the TRIG.  A schedule for management actions proposed for the next reporting period.
Sample 1
Annual Report Format. The annual report may include:  A summary of activities including platform maintenance or modifications.  Monitoring methodology (type of survey, frequency of surveys, sample survey sheets), data collected (date of survey, weather conditions, platform conditions, loon observations, etc.) and results (nesting attempts, nesting activity, and nest productivity).  A list of expenditures incurred by the loon nest platform budget for the reported year.  A summary of any issues or concerns raised by PSE or other members of the TRIG regarding loon nest platform implementation for the reported year.  Any proposed modifications to the plan.
Sample 1
Annual Report Format. According to the SA Article 507, PSE will monitor the effectiveness of access restriction devices twice monthly. Please make a report to the TRIG of the effectiveness of the access restriction devices in the Annual Report. [Response 9.] Text has been added to Section 7.2 to clarify that the effectiveness of access restriction devices will be addressed in annual reports. I have no comments (checked on comment form) Comment noted. No revisions to plan. I have no comments (checked on comment form). Comment noted. No revisions to plan.
Sample 1
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Related to Annual Report Format

  • Annual Reports Within one hundred twenty (120) days after the last day of each fiscal year of Holdings commencing with the fiscal year ending December 31, 2018 (but one hundred fifty (150) days for the fiscal year ending December 31, 2018), a copy of the consolidated balance sheet of Holdings and its Restricted Subsidiaries as of the last day of the fiscal year then ended and the consolidated statements of income and cash flows of Holdings and its Restricted Subsidiaries for the fiscal year then ended, and accompanying notes thereto, each in reasonable detail showing in comparative form the figures for the previous fiscal year (starting with the fiscal year ending December 31, 2019) accompanied in the case of the consolidated financial statements by an opinion of an independent public accounting firm of recognized national standing or other accounting firm selected by the Borrower and reasonably acceptable to the Administrative Agent (which opinion shall be unqualified as to scope, subject to the proviso below) to the effect that the consolidated financial statements have been prepared in accordance with GAAP and present fairly in all material respects the consolidated financial condition and results of operations and cash flows of Holdings and its Restricted Subsidiaries as of the close of and for such fiscal year; provided that such financial statements shall not contain a “going concern” qualification or statement, except to the extent that such a “going concern” qualification or statement relates to (A) the report and opinion accompanying the financial statements for the fiscal year ending immediately prior to the stated final maturity date of the Loans, Permitted Pari Passu Refinancing Debt, Permitted Unsecured Refinancing Debt or Permitted Junior Refinancing Debt and which qualification or statement is solely a consequence of such impending stated final maturity date or (B) any potential inability to satisfy the Financial Covenants, or any financial covenant under any other Indebtedness on a future date or in a future period; in each case, such financial statements shall be accompanied by a customary management discussion and analysis of the financial performance of Holdings and its Restricted Subsidiaries;

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Annual Reports; Etc Promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Borrower, and copies of all annual, regular, periodic and special reports and registration statements which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, or with any national securities exchange, and in any case not otherwise required to be delivered to the Administrative Agent pursuant hereto.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 The Auditor General’s website (xxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Annual Report Within 90 days after each April 15, starting in the year after the Closing Date, the Indenture Trustee will prepare and mail to each Noteholder a report dated as of April 15 of the applicable year that complies with Section 313(a) of the TIA, if the report is required under Section 313(a) of the TIA. The Indenture Trustee will also prepare and mail to the Noteholders any report required under Section 313(b) of the TIA. A report mailed to the Noteholders under this Section 7.4(a) will be mailed according to Section 313(c) of the TIA.

  • Current Report on Form 8-K The Company shall, on the date hereof, retain its independent registered public accounting firm to audit the balance sheet of the Company as of the Closing Date (the “Audited Balance Sheet”) reflecting the receipt by the Company of the proceeds of the Offering on the Closing Date. As soon as the Audited Balance Sheet becomes available, the Company shall promptly, but not later than four business days after the Closing Date, file a Current Report on Form 8-K with the Commission, which Current Report shall contain the Company’s Audited Balance Sheet. Additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the option provided for in Section 2(b) hereof, the Company shall promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of the Option Units and its receipt of the proceeds therefrom, unless the receipt of such proceeds are reflected in the Current Report on Form 8-K referenced in the immediately prior sentence.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Plan Annual Reports Promptly and in any event within 30 days after the filing thereof with the Internal Revenue Service, copies of each Schedule B (Actuarial Information) to the annual report (Form 5500 Series) with respect to each Plan.

  • Quarterly Reports Following submission of the initial report, quarterly performance reports until submission of the final report described in the following subparagraph. Reports are due on January 30, April 30, July 30, and October 30.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

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