Annual Statement of Compliance (ASOC) Sample Clauses

Annual Statement of Compliance (ASOC). The Local Agency will remind applicable Title V facilities of the requirement to submit an ASOC to avoid missing or late submittals. Within 30 days of the ASOC due date, the Local Agency will identify applicable Title V facilities that did not submit an ASOC and follow-up with each of these facilities to ensure that the ASOC is submitted as soon as possible. The Local Agency will complete the reviews of the ASOCs and make a compliance determination by August 31 of each calendar year and take appropriate action, as needed.
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Related to Annual Statement of Compliance (ASOC)

  • STATEMENT OF COMPLIANCE Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)

  • 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.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

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