Certified Report. “Certified Report” shall mean a detailed document prepared by Developers on a form acceptable to the City’s Director of Finance to report to the City of the Cannabis Manufacturing distribution and sales, as defined herein, in the Project during each Operational Quarter, as defined herein. Each Certified Report shall be certified as true and correct by a duly authorized officer of Owner.
Certified Report. “Certified Report” shall mean a detailed document prepared by Owner on a form acceptable to the City’s Director of Finance to report to the City the gross receipts of the Project’s operations and sales, as defined herein, in the Project during each semi-annual period starting January 1 and July 1 of each calendar year. Each Certified Report shall be certified as true and correct by a duly authorized officer of Owner.
Certified Report. Upon request, and no more than once in per calendar year, Vendor shall comply with NASDAQ's reasonable procedures and requirements for the verification of all Interrogation Devices able to receive the Information through the Service, including, without limitation, delivery to NASDAQ, in accordance with the NASDAQ Requirements, of a certified report audited by an independent certified public accountant retained by Vendor at Vendor's sole expense and satisfactory to NASDAQ ("Vendor's Auditors"), which shall verify the number of Subscribers and Interrogation Devices receiving the Information. If this certified report discloses that Vendor has underreported the number of Subscribers or Interrogation Devices to NASDAQ, Vendor shall promptly, but not more than fifteen (15) days after the invoice date, remit any unpaid fees and applicable interest to NASDAQ due relative to such underreporting; if such certified report discloses an overpayment, then NASDAQ will apply the over-payment as a credit against amounts due from Vendor as per Section 4.07 (c). The certified report shall include information relative to any such underreporting in sufficient detail to determine the amounts due NASDAQ.
Certified Report. Company shall furnish Licensor, and shall cause its Subsidiaries who make, use, market or sell Licensed Products to furnish Licensor, within [***] after the end of each calendar year, commencing at the end of the calendar year of the First Commercial Sale of a Licensed Product, with that portion of the financial statements of such entity, certified by an independent certified public accountant, which relates directly to Net Revenues or Sublicense Receipts in respect to the previous calendar year.
Certified Report. If the Participant meets the criteria for issuance of a Certified Report, the report will be effective for two (2) years (“Term”) after its issuance, unless earlier suspended, revoked or terminated. In addition, the following two conditions must be met to continue the Term of a Certified Report: (1) an interim report must be performed and completed one (1) year after the issuance of the Certified Report; and (2) satisfactory progress must be made on any/all Corrective Action Plan(s). HITRUST may contact the Participant regarding any questions or issues with respect to the interim report and/or the status update on any Corrective Action Plan. Participant shall cooperate with HITRUST and respond to any reasonable requests. Validated Report: If the Participant does not meet the criteria for a Certified Report, HITRUST will issue a Validated Report which is a point in time report which includes no extended effective date.
Certified Report. Vendor shall comply with Nasdaq's reasonable procedures and requirements for the verification of all Interrogation Devices able to receive the Information through the Service, including, without limitation, delivery to Nasdaq, in accordance with the provisions and schedule set forth in Attachment L, of a certified report audited by an independent certified public accountant retained by Vendor at Vendor's sole expense and satisfactory to Nasdaq ("Vendor's Auditors"), which shall verify the number of Subscribers and Interrogation Devices receiving the Information. If this certified report discloses that Vendor has underreported the number of Subscribers or Interrogation Devices to Nasdaq, Vendor shall promptly remit any unpaid fees and applicable interest to Nasdaq due relative to such underreporting and submit a revised Attachment C within fifteen (15) days of the date of the certified report; if such certified report discloses an overpayment, then Nasdaq will apply the over-payment as a credit against amounts due from Vendor. The certified report shall include information relative to any such underreporting in sufficient detail to determine the amounts due Nasdaq.
Certified Report. If the Participant meets the criteria for issuance of a Certified Report, the report will be effective for two (2) years (“Term”) after its issuance unless earlier suspended or terminated. In addition, the following two conditions must be met to continue the Term of a Certified Report: (1) an interim report must be performed and completed one (1) year after the issuance of the Certified Report; and (2) satisfactory progress must be made on any Corrective Action Plan(s).
Certified Report. If the Participant meets the criteria for issuance of a Certified Report, the report will be effective for two (2) years (“Term”) after its issuance, unless earlier suspended, revoked or terminated. In addition, the following two conditions must be met to continue the Term of a Certified Report: (1) an interim report must be performed and completed one year after the issuance of the Certified Report; (2) satisfactory progress must be made on any/all Corrective Action Plan(s); and (3) a monitoring program is in place to determine if the controls contribute operate effectively over time. HITRUST may contact the Participant regarding any questions or issues with respect to the interim report and/or the status update on any Corrective Action Plan. Participant shall cooperate with HITRUST and respond to any reasonable requests. Validated Report: If the Participant does not meet the criteria for a Certified Report, HITRUST will issue a Validated Report which is a point in time report which includes no extended effective date.
