Annual Review and Certification Sample Clauses

Annual Review and Certification. 9.01. Representatives of DCSA, the Proxy Holders, other members of GSC, the FSO, the Company’s Chief Executive (“CEO”) and Chief Financial Officers (“CFO”), and the Shareholder shall meet annually to review the purpose and effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following: a. whether this Agreement is working in a satisfactory manner; b. compliance or acts of noncompliance with this Agreement, the NISPOM, or other applicable laws and regulations; c. necessary guidance or assistance regarding problems or impediments associated with the practical application or utility of this Agreement; and d. whether security controls, practices or procedures warrant adjustment. 9.02. The Company CEO and the Chairman of the GSC shall jointly submit to DCSA one year from the effective date of this Agreement and annually thereafter an implementation and compliance report. Such report shall include the following information: a. a detailed description of the manner in which the Company is carrying out its obligations under this Agreement; b. changes to security procedures, implemented or proposed, and the reasons for those changes; c. a detailed description of any acts of noncompliance, whether inadvertent or intentional, and the steps taken to prevent such acts from occurring again in the future; d. any changes or impending changes, to any of the Company’s management including the reasons for such changes; x. a statement that a review of the records concerning all visits and communications between representatives of the Company and the Affiliates has been accomplished and the records are in order; f. a detailed chronological summary of all transfers of classified and/or Export Controlled Information, if any, from the Company to the Affiliates, including an explanation of the U.S. Government authorization relied upon to effect such transfers. Copies of approved export licenses covering the reporting period shall be appended to the report; g. a list of the Company’s (including its cleared divisions and cleared subsidiaries) current classified contracts and the percentage of income derived from each such classified contract; and
Sample 1See All (6)
AutoNDA by SimpleDocs
Annual Review and Certification. 9.01. Representatives of DSS, the Corporation’s Board, the Corporation’s Chief Executive Officer, the Corporation’s Chief Financial Officer, the FSO, and the TCO shall meet annually to review the purpose and effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following: a. whether this Agreement is working in a satisfactory manner; b. compliance or acts of noncompliance with this Agreement, NISP rules, or other applicable laws and regulations; c. necessary guidance or assistance regarding problems or impediments associated with the practical application or utility of the Agreement; and d. whether security controls, practices or procedures warrant adjustment. 9.02. The Chief Executive Officer of the Corporation and the Chairman of the GSC shall submit to DSS one year from the effective date of the Agreement and annually thereafter an implementation and compliance report which shall be executed by all members of the GSC. Such reports shall include the following information: a. a detailed description of the manner in which the Corporation is carrying out its obligation under the Agreement; b. a detailed description of changes to security procedures, implemented or proposed, and the reasons for those changes; c. a detailed description of any acts of noncompliance, whether inadvertent or intentional, with a discussion of what steps were taken to prevent such acts from occurring in the future; d. a description of any changes or impending changes, to any of the Corporation’s top management including reasons for such changes;
Sample 1Sample 2See All (5)
Annual Review and Certification. 2.4.1 Representatives of DOE, the GSC, and the FSO shall meet annually to review the effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following: a. whether the Agreement is working in a manner satisfactory to the Parties; b. compliance or acts of noncompliance with the Agreement. NISP rules, or other applicable laws and regulations; c. necessary guidance or assistance regarding problems or impediments associated with the practical application or utility of this Agreement. 2.4.2 The Chairman of the GSC shall submit to DOE one year from the effective date of this Agreement and annually thereafter an implementation and compliance report. Such reports shall include the following information: a. a detailed description of the manner in which the Corporation is carrying out its obligation under the Agreement; b. a detailed description of changes to security procedures, implemented or proposed, relating to the Foreign Affiliates and the reasons for those changes; c. a detailed description of any acts of noncompliance with the terms of this agreement, whether inadvertent or intentional, with a discussion of steps taken by the Corporation to prevent such acts from occurring in the future; d. a detailed chronological summary of all transfers of classified information, special nuclear material, Unclassified Controlled Nuclear Information, and/or export controlled data, if any, from the Corporation to the Foreign Affiliates, complete with an explanation of the U.S. Governmental authorization relied upon to effect such transfers. Copies of approved export licenses covering the reporting period shall be appended to the report; and e. a discussion of any other issues that could have a bearing on the effectiveness or implementation of this Agreement.
Sample 1
Annual Review and Certification. Representatives of DSS, the Proxy Holders, other members of the GSC, the FSO, the Corporation’s Chief Executive Officer (“CEO”) and Chief Financial Officers, and the Shareholder shall meet annually to review the purpose and effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following:
Sample 1
Annual Review and Certification. 11.01 Representative(s) of DCSA, the Proxy Holders, other members of the GSC, the FSO, the Company’s President, the Company’s Chief Financial Officer and Xxxxxxxx US /Xxxxxxxx shall meet annually to review the purpose and effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following: a. whether this Agreement is working in a satisfactory manner; b. compliance or acts of noncompliance with this Agreement, the NISPOM, including the Insider Threat Program,12 the Company’s overall cybersecurity and security posture, or other applicable laws and regulations; c. necessary guidance or assistance regarding problems or impediments associated with the practical application or utility of this Agreement; and d. whether security controls, practices or procedures warrant adjustments. 12 As referenced in this Agreement, the “Insider Threat Program” is the Company’s formal program established in accordance with NISPOM Change 2 pursuant to Executive Order 13857.
Sample 1
Annual Review and Certification. 9.01 Representatives of DSS, the Corporation's Board, the Corporation's Chief Executive Officer, the Corporation's Chief Financial Officer, the FSO, and the TCO shall meet annually to review the purpose and effectiveness of this Agreement and to establish a common understanding of the operating requirements and how they will be implemented. These meetings shall include a discussion of the following: a. whether this Agreement is working in a satisfactory manner; b. compliance or acts of noncompliance with this Agreement, NISP rules, or other applicable laws and regulations; c. necessary guidance or assistance regarding problems or impediments associated with the practical application or utility of the Agreement; and d. whether security controls, practices or procedures warrant adjustment.
Sample 1
Annual Review and Certification 
Sample 1
AutoNDA by SimpleDocs

Related to Annual Review and Certification

  • AUDIT REVIEW PROCEDURES Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by agreement, shall be reviewed by ALAMEDA CTC’s Deputy Executive Director of Finance and Administration. Not later than thirty (30) calendar days after issuance of the final audit report, CONSULTANT may request a review by ALAMEDA CTC’s Deputy Executive Director of Finance and Administration of unresolved audit issues. The request for review will be submitted in writing. Neither the pendency of a dispute nor its consideration by ALAMEDA CTC will excuse CONSULTANT from full and timely performance, in accordance with the terms of this AGREEMENT. CONSULTANT and subconsultants’ contracts, including cost proposals and ICRs, may be subject to audits or reviews such as, but not limited to, an AGREEMENT Audit, an Incurred Cost Audit, an ICR Audit, or a certified public accountant (“CPA”) ICR Audit Workpaper Review. If selected for audit or review, the AGREEMENT, cost proposal and ICR and related workpapers, if applicable, will be reviewed to verify compliance with 48 CFR, Chapter 1, Part 31 and other related laws and regulations. In the instances of a CPA ICR Audit Workpaper Review it is CONSULTANT’s responsibility to ensure federal, state, or local government officials are allowed full access to the CPA’s workpapers including making copies as necessary. The AGREEMENT, cost proposal, and ICR shall be adjusted by CONSULTANT and approved by ALAMEDA CTC to conform to the audit or review recommendations. CONSULTANT agrees that individual terms of costs identified in the audit report shall be incorporated into the contract by this reference if directed by ALAMEDA CTC at its sole discretion. Refusal by CONSULTANT to incorporate audit or review recommendations, or to ensure that the federal, state, or local governments have access to CPA workpapers, will be considered a breach of contract terms and cause for termination of the AGREEMENT and disallowance of prior reimbursed costs.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • 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.

  • 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.

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • Utilization Review NOTE: The Utilization Review process does not apply to Services that are not covered by Blue Shield because of a coverage determination made by Medicare. State law requires that health plans disclose to Subscribers and health plan providers the process used to authorize or deny health care services un- der the plan. Blue Shield has completed documen- tation of this process ("Utilization Review"), as required under Section 1363.5 of the California Health and Safety Code. To request a copy of the document describing this Utilization Review pro- cess, call the Customer Service Department at the telephone number indicated on your Identification Card.

  • GUIDELINES FOR REVIEWS We may provide you areas on the Site to leave reviews or ratings. When posting a review, you must comply with the following criteria: (1) you should have firsthand experience with the person/entity being reviewed; (2) your reviews should not contain offensive profanity, or abusive, racist, offensive, or hate language; (3) your reviews should not contain discriminatory references based on religion, race, gender, national origin, age, marital status, sexual orientation, or disability; (4) your reviews should not contain references to illegal activity; (5) you should not be affiliated with competitors if posting negative reviews; (6) you should not make any conclusions as to the legality of conduct; (7) you may not post any false or misleading statements; and (8) you may not organize a campaign encouraging others to post reviews, whether positive or negative. We may accept, reject, or remove reviews in our sole discretion. We have absolutely no obligation to screen reviews or to delete reviews, even if anyone considers reviews objectionable or inaccurate. Reviews are not endorsed by us, and do not necessarily represent our opinions or the views of any of our affiliates or partners. We do not assume liability for any review or for any claims, liabilities, or losses resulting from any review. By posting a review, you hereby grant to us a perpetual, non-exclusive, worldwide, royalty-free, fully-paid, assignable, and sublicensable right and license to reproduce, modify, translate, transmit by any means, display, perform, and/or distribute all content relating to reviews.

  • Request for Review If any operator believes that in his case any requirment of a recognized agency is excessive, the operator may request the administrator, division of forestry, to review the requirements. If in the opinion of the administrator any or all are not necessary in the interest of public safety, he may make such changes as he considers advisable. Bucket: Metal, plastic, canvas, or fiberglass container capable of holding at least one gallon of water. Motorcycle helmets qualify. Campfire means a fire set for cooking, warming, or ceremonial purposes; not more than 3 feet in diameter or height; void of overhanging branches; with all combustible material cleared at least 1-1/2 times the diameter of the fire; or a barbecue in a noncombustible container.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!