Annual Reports to Participants and Management ( Sample Clauses

Annual Reports to Participants and Management (. Stakeholder's Report"): The Contractor will work with the Project Manager or his/her designated representative to create an Annual Report to Participants and Management (the “Annual Stakeholder's Report”) that will be produced by the Contractor and delivered to the County within forty-five (45) days after the end of the Plan year. The Stakeholder’s Report will include information from the Annual Activity Report and the Annual Financial Statement as well as a description of the then-current investment options available to participants and any significant Plan changes that occurred during the Plan year. The Annual Stakeholder's Report will be distributed to participants and senior management of the County.
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Annual Reports to Participants and Management (. Stakeholder's Report"): The Contractor will work with the Project Manager or his/her designated representative to create an Annual Report to Participants and Management (the “Annual Stakeholder's Report”) that will be produced by the Contractor and delivered to the County within forty-five (45) days after the end of the Plan year.
Sample 1

Related to Annual Reports to Participants and Management (

  • System for Award Management (XXX) and Data Universal Numbering System (DUNS) Requirements.

  • 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.

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