ANNUAL REPORT SUBMISSION DEADLINES Sample Clauses

ANNUAL REPORT SUBMISSION DEADLINES. The Recipient (and all other signatories to the Assistance Agreement, if any) must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipients. Recipients of Assistance in the form of equity investments or loans are required to submit Financial Condition Reports, Shareholders Report (if applicable), and the Annual Certification Report annually until the loan is repaid or the CDFI Fund is no longer an equity holder. FINANCIAL CONDITION REPORTS Single Audit Report Deadlines‌ [If applicable: to be determined by Recipient annually] Fiscal Year End Date: Single Audit Report Due Date: [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] Financial Statements, Shareholders Report (as applicable) Fiscal Year End Date: Financial Report Due Date: [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] TLR (as applicable) Fiscal Year End Date: Financial Report Due Date: [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] PERFORMANCE REPORTS Performance Progress Report, Uses of Award Report, Annual Certification Report Start Date: End Date: Due Date: Year 1 of Period of Performance [Announcement Date] [fiscal year end date] [MM/DD/YY] [FYE + 90 days] Year 2 of Period of Performance [fiscal year beginning date] [fiscal year end date] [MM/DD/YY] [FYE + 90 days] Year 3 of Period of Performance [fiscal year beginning date] [fiscal year end date] [MM/DD/YY] [FYE + 90 days]
Sample 1See All (4)
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ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipients. FINANCIAL CONDITION REPORTS Single Audit Report Deadlines‌ [If applicable: to be determined by Recipient annually] Fiscal Year End Date: Single Audit Report Due Date: [Interim Report] [Year 1] [Year 2] Financial Statements (as applicable) Fiscal Year End Date: Financial Report Due Date: [Interim Report] [Year 1] [Year 2] TLR (as applicable) Fiscal Year End Date: TLR Due Date: [Interim Report] [Year 1] [Year 2] PERFORMANCE REPORTS Performance Progress Report, Uses of Award Report, Annual Certification Report Fiscal Year End Date: Due Dates: [Interim Report] [Year 1] [Year 2]
Sample 1
ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipients. FINANCIAL CONDITION REPORTS Single Audit Report Deadlines‌ [If applicable: to be determined by Recipient annually] Fiscal Year End Date: Single Audit Report Due Date: 6/30/2021 3/31/2022 6/30/2022 3/31/2023 6/30/2023 3/31/2024 Financial Statements (as applicable) Fiscal Year End Date: Financial Report Due Date: [Interim Report] [Year 1] [Year 2] TLR (as applicable) Fiscal Year End Date: Financial Report Due Date: [Interim Report] [Year 1] [Year 2] PERFORMANCE REPORTS Performance Progress Report, Uses of Award Report, Annual Certification Report Start Date: End Date: Due Date: Interim Report Year 1 of Period of Performance Year 2 of Period of Performance
Sample 1
ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipient.
Sample 1
ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components according to the schedule below. FINANCIAL CONDITION REPORTS Financial Condition Report Deadlines [As applicable; to be determined by Recipient annually.] Fiscal year end date: Due date for Financial Statements: [As applicable.] Due date for Single Audit Report: [As applicable.] PERFORMANCE REPORT Affordability Period section of Performance Report The Affordability Period section of the report shall be due each year, starting when the Recipient’s first Project begins its Affordability Period and continuing until the Recipient’s final Project completes its Affordability Period. The due date for each such report shall be ninety (90) days after the Recipient’s fiscal year end. The Performance Goals are derived from the Application and are specified in Schedule 1. Any Recipient that fails to achieve any Performance Goal must provide a narrative explanation for the failure. The Recipient’s compliance with the Performance Goals will be measured by information that the Recipient submits in its Performance Report. Investment Period Report Start date: End date: Annual report due date: Year 1 of Period of Performance Year 2 of Period of Performance Year 3 of Period of Performance Year 4 of Period of Performance Year 5 of Period of Performance Year 6 of Period of Performance (if period between Effective Date and Recipient’s fiscal year end date is less than 12 months) Questions related to these reporting requirements should be submitted via AMIS service requests. Schedule 2 Award No.: [AMIS To Populate] Recipient: [AMIS To Populate] GENERAL AWARD TERMS AND CONDITIONS TABLE OF CONTENTS I. Incorporation by Reference 1 II. Definitions… 1 2.1 Affordability Period… 1
Sample 1
ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipients. FINANCIAL CONDITION REPORTS Single Audit Report Deadlines [If applicable: to be determined by Recipient annually] Fiscal Year End Date: Single Audit Report Due Date: 12/31/2021 Not Applicable 12/31/2022 Not Applicable 12/31/2023 Not Applicable Financial Statements (as applicable) Fiscal Year End Date: Financial Report Due Date: 12/31/2021 06/30/2022 12/31/2022 06/30/2023 12/31/2023 06/30/2024 TLR (as applicable) Fiscal Year End Date: TLR Due Date: 12/31/2021 06/30/2022 12/31/2022 06/30/2023 12/31/2023 06/30/2024 PERFORMANCE REPORTS Performance Progress Report, Uses of Award Report, Annual Certification Report Fiscal Year End Date: Due Dates: 12/31/2021 03/31/2022 12/31/2022 03/31/2023 12/31/2023 03/31/2024
Sample 1
ANNUAL REPORT SUBMISSION DEADLINES. The Recipient (and all other signatories to the Assistance Agreement, if any) must submit Annual Report components (described in Section A) according to the schedule below. The reporting schedule and due dates may be modified from time to time at the sole discretion of the CDFI Fund with notice to the Recipients. Recipients of Assistance in the form of equity investments or loans are required to submit Financial Condition Reports, Shareholders Report (if applicable), and the Annual Certification Report annually until the loan is repaid or the CDFI Fund is no longer an equity holder. FINANCIAL CONDITION REPORTS
Sample 1
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Related to ANNUAL REPORT SUBMISSION DEADLINES

  • 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.

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • 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.

  • Annual Compliance Statement Within 80 days after the end of each year (commencing with the year specified in the Adoption Annex) the Issuer will deliver to the Indenture Trustee and the Credit Enhancer an Officer's Certificate stating, as to the Authorized Officer signing the Officer's Certificate, that:

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Annual Statement of Compliance The Officer’s Certificate required to be delivered by the Issuing Entity, pursuant to Section 3.9 of the Indenture or the Officer’s Certificate required to be delivered by the Servicer pursuant to Section 4.01(a) of the Servicing Agreement, as applicable.

  • Annual Compliance Statements (a) The Master Servicers, the Special Servicers, the Certificate Administrator, the Trustee (but only to the extent set forth in the last sentence of this paragraph), any Additional Servicer and each Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) (each, a “Certifying Servicer”) shall and the Master Servicers and the Special Servicers shall (i) with respect to any Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) that is a Designated Sub-Servicer of such party, use commercially reasonable efforts to cause, and (ii) with respect to any other Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB), cause, each Additional Servicer and Servicing Function Participant (other than any party to this Agreement) with which it has entered into a servicing relationship with respect to the Mortgage Loans to, deliver to the Depositor, the Certificate Administrator, the Trust Advisor (in the case of a Special Servicer only), the Rule 17g-5 Information Provider (who shall promptly post such report to the Rule 17g-5 Information Provider’s Website pursuant to Section 8.12(c) of this Agreement) on or before March 1st (subject to a grace period through March 15th) of each year, commencing in 2015 (or, in the case of an Additional Servicer or Servicing Function Participant with respect to a Special Servicer, such party shall provide such Officer’s Certificate to such Special Servicer on or before March 1st (subject to a grace period through March 5th)), an Officer’s Certificate stating, as to the signer thereof, that (A) a review of such Certifying Servicer’s activities during the preceding calendar year or portion thereof and of such Certifying Servicer’s performance under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, has been made under such officer’s supervision and (B) to the best of such officer’s knowledge, based on such review, such Certifying Servicer has fulfilled all its obligations under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, in all material respects throughout such year or portion thereof, or, if there has been a failure to fulfill any such obligation in any material respect, specifying each such failure known to such officer and the nature and status thereof. The Certificate Administrator, shall prior to March 1st of each year, commencing in 2015, contact the Trustee and inquire as to whether any Advance was required to be made by the Trustee during the preceding calendar year, and if no such Advance was required to be made by the Trustee, then the Trustee shall not be required to deliver any compliance statement required by this Section 11.12(a) for such period.

  • Annual Report of Assessment of Compliance with Servicing Criteria (a) The Servicer shall cause a firm of independent certified public accountants, who may also render other services to the Servicer, the Depositor or their Affiliates, to deliver to the Issuing Entity, the Indenture Trustee and the Owner Trustee on or before March 15 of each year, beginning March 15, 2016 (or if such day is not a Business Day, the next succeeding Business Day), a report (the “Report of Assessment of Compliance with Servicing Criteria”) delivered to the Board of Directors of the Servicer and to the Indenture Trustee and the Owner Trustee that satisfies the requirements of Rule 13a-18 or Rule 15d-18 under the Exchange Act and Item 1122 of Regulation AB, as applicable, on the assessment of compliance with Servicing Criteria with respect to the prior calendar year. The certificates and reports referred to in Section 4.01(a), Section 4.01(b) and this Section 4.02(a) shall be delivered within 120 days after the end of each calendar year if the Issuing Entity is not required to file periodic reports under the Exchange Act or any other law, beginning April 30, 2017.

  • 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.

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