Annually. SAS 70 report or other internal control reports. If a standard internal control report is not available please provide a description of what controls are in place to prevent things such as rogue trading, trades outside our guidelines or the Fund Account investment objectives, and general violation of the Sub-Adviser’s policies or code of ethics.
Annually. The Contractor shall list, check off, sign and submit a Certification of Data Accuracy for all Contract Management (also including Coordination of Benefits, Hospital Utilization, Fraud and Abuse, Encounter Data and Drug Rebate claims data), Behavioral Health, Financial, Operations and Quality reports/submissions, certifying that the information, data and documentation being submitted by the Contractor is true, accurate, and complete to the best of the Contractor’s knowledge, information and belief, after reasonable inquiry. For each report in the sections below, if an attestation is required with the submission, that information will be included within the reporting template.
Annually the School shall report its performance against the academic goals. If the School falls short of the academic achievement goals set forth under the provisions of this Charter the Sponsor shall report such shortcomings to the School’s Governing Board and FDOE.
Annually. Strip and Refinish of hard surface flooring (as applicable per location’s cleaning specifications) Empty and remove all trash Dust all horizontal surfaces Full vacuum Dust/damp all hard surfaces flooring Full clean of all restrooms Spot clean all indoor glass Spot clean all doors and full clean Door glass inside and out Brush out Chapel chairs Monthly: Dust window blinds Brush out office chairs
Annually the Company shall furnish the Reinsurer with such information as the Reinsurer may require to complete its Annual Convention Statement.
Annually. SSAE 16 / SOC 1 report or other internal control reports. If a standard internal control report is not available please provide a description of what controls are in place to prevent things such as rogue trading, trades outside our guidelines or the Fund Account investment objectives, and general violation of the Sub-Adviser’s policies or code of ethics.
Annually. Clean and polish all wood, metal, Formica-type counters, furniture, and partitions.
Annually each high school may develop a homeroom plan based upon a majority vote of the members affected at that site and principal approval, such plan shall not be grievable and will be considered outside the contractual number of student-teacher contacts.
Annually. Prepare Form 1099 Obtain yearly distribution information. Calculate 1099 reclasses and coordinate with transfer agent. Review and approve information provided for Form 1099.
Annually. Prepare other year-end tax-related disclosures Obtain yearly income distribution information. Calculate disclosures (i.e., dividend received deductions, foreign tax credits, tax-exempt income, income by jurisdiction) and coordinate with transfer agent. Review and approve information provided.
