Audit and Reporting Requirements Sample Clauses

Audit and Reporting Requirements. The Designee agrees to submit a semi-annual report on or before the date due, with information including but not limited to the names of all current CACs and the numbers served per the instructions provided by DC HBX. Designee will bear all costs associated with copying and submitting requested reports.
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Audit and Reporting Requirements. The Partner agrees to submit an annual report on or before the date due, with information including but not limited to characteristics of populations served and numbers served per the instructions provided by Connect for Health Colorado. Partner will bear all costs associated with copying and submitting requested reports.
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Audit and Reporting Requirements. The Seller, with respect to itself, hereby covenants and agrees to comply at all times with the following, and Covanta, individually and as Servicer, hereby covenants and agrees that it will, and will cause either other Seller Party to, comply at all times with the following:
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Audit and Reporting Requirements. AASO will complete the HP Service Report and maintain records of all repairs to HP Products, including repair date, customer name and address, model and serial number of products repaired, model and serial number of replacement and faulty parts and proof-of-purchase information. AASO will permit HP access to all such records upon request. Upon reasonable notice from HP, AASO will permit a representative from, or on behalf of, HP during normal business hours to inspect the premises of AASO or its agents and review the operations of AASO or its agents with its employees and customers.
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Audit and Reporting Requirements. 7.1 The EA will prepare a quarterly progress report and provide this to LCC’s Contract Manager.
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Audit and Reporting Requirements. The Partner agrees to submit an annual report on or before the date due, with information including but not limited to characteristics of populations served and numbers served per the instructions provided by COHBE. Partner will bear all costs associated with copying and submitting requested reports.
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Audit and Reporting Requirements. The Designee agrees to submit a upon HBX request with information including but not limited to the names of all current CACs and the numbers served per the instructions provided by DC HBX. Designee will bear all costs associated with copying and submitting requested reports.
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Audit and Reporting Requirements 
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Related to Audit and Reporting Requirements

  • Information and Reporting Requirements 63 7.1 Financial and Business Information.........................................................63 7.2

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied (except as noted therein or as disclosed to the recipients thereof), and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Basic Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied, and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx.

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