Compliance and Audits. Contractor shall ensure that all services and documentation shall comply with all applicable requirements in the DHCS-MHP Contract No. 17-94617 located at: xxxxx://xxx.xx.xxxxxxxx.xx.xx/sites/default/files/fileattachments/behavioral_health/page/1 381/bhs-20180905_specialty_mental_health_service_agreement.pdf
Compliance and Audits. 14.1 The Local Authority can carry out checks and/or audits on the Provider to ensure compliance with the requirements of delivering the funded entitlements.
Compliance and Audits. (a) Bank shall ensure that each Customer Service Center and the Customer Support Services are provided in accordance with the confidentiality, information security, and privacy requirements under the Agreement, including Exhibit J. Without limiting the generality of the foregoing, Bank shall (a) prohibit the use of cell phones and other personal devices, (b) maintain a paperless environment, (c) lock down desk tops, (d) secure entrances with badge access readers and maintain access logs, and (e) install and monitor security cameras, firewalls, logging facilities, anti-virus, endpoint protection, web blocking, and other security protocols in accordance with the PCI Standards.
Compliance and Audits. 10.1. Upon End Customer’s request, Service Provider shall provide such assistance as End Customer reasonably requires in ensuring compliance with End Customer’s obligations under applicable Data Protection laws, including but not limited to any data protection impact assessments and any prior consultations with any Regulator where required.
Compliance and Audits. The Tribe shall comply with all applicable federal and state laws and regulations governing the use of federal and state MOE funds and document and report that MOE funds are spent appropriately. The Tribe shall provide TANF services as described in its federally approved TFAP. The Department and the Tribe agree the Tribe will provide a copy of the Tribal TANF Program’s section of the most recent federally-required A-133 Single Audit Report to the Department, within thirty calendar days of the Tribe’s submission of the report to the federal government.
Compliance and Audits. Cvent shall hire a qualified external audit firm to conduct an audit of Cvent’s product offerings and its supporting infrastructure and processes on an annual basis. The audits shall result in a valid certificate/report for an industry acceptable framework such as SOC1, SOC2, PCI DSS, ISO 27001 and others as needed. Upon written request, Cvent shall share any relevant audit certificates or its SOC reports with its customers when requested in writing by the customer. ANNEX III LIST OF SUB-PROCESSORS MODULE TWO: Transfer controller to processor EXPLANATORY NOTE: This Annex must be completed for Modules Two and Three, in case of the specific authorisation of sub-processors (Clause 9(a), Option 1). The controller has authorised the use of the following sub-processors (not all listed sub-processors receive or process personal data of the controller): xxxxx://xxx.xxxxx.xxx/uk/gdpr/cvents-affiliates-and-subprocessors ATTACHMENT 2: International Data Transfer Addendum to the EU Commission Standard Contractual Clauses VERSION B1.0, in force 21 March 2022 This Addendum has been issued by the Information Commissioner for Parties making Restricted Transfers. The Information Commissioner considers that it provides Appropriate Safeguards for Restricted Transfers when it is entered into as a legally binding contract.
Compliance and Audits. Certain portions of this exhibit (indicated by “[***]”) have been excluded because they are both not material and are the type that the registrant treats as private or confidential.
Compliance and Audits. ∑ All expenditures in support of HIDTA and STATE must be reported on the jurisdiction’s Schedule of Expenditures for Federal Awards (SEFA) under Catalog of Federal Domestic Assistance (CFDA) number 16.922 for Justice and 21.016 for Treasury for inclusion in the jurisdiction’s Single Audit. ∑ Transfers of Program funds to other member agencies is prohibited. A waiver from the Justice Money Laundering and Asset Recovery Section (MLARS) or Treasury Executive Office for Asset Forfeiture (TEOAF) must be obtained if a transfer be needed. Any authorized transfer of funds is subject to subrecipient monitoring requirements, pursuant to the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 C.F.R. Part 200§ 200.330-332. ∑ All accounting practices and internal controls must be in accordance with the Guide and Uniform Guidance, 2 C.F.R. § 200.303.
Compliance and Audits. The Local Authority can carry out checks and/or audits on the Provider to ensure compliance with the requirements of delivering the funded entitlements, however, the local authority should not carry out audit regimes which are disproportionate or are unnecessarily burdensome to providers.
Compliance and Audits. If NAB receives a compliance complaint or any type of feedback from an attendee or any other individual regarding the CE Provider not following NAB procedures, the following will occur: • Dependent on the type of complaint, the NAB Continuing Education Director may assign a reviewer(s) to monitor a program offered by the reported CE Provider. If the reviewer finds the concern(s) are valid, or identifies other concerns related to noncompliance then the provider will receive:
