Compliance and Reporting Requirements. As a responsible xxxxxxx of federal funding, the State monitors its Subrecipients utilizing the following monitoring tools:
a. Ensure that Subrecipient is not disbarred/suspended or excluded for any reason
b. Sub-award agreement
c. Subrecipient meeting and regular contact with Subrecipients
d. Required pre-approval for changes to budget or scope of grant
e. Quarterly financial reports
f. Bi-annual programmatic reports
g. Audit
Compliance and Reporting Requirements. As a responsible xxxxxxx of federal funding, the State monitors its Subrecipients utilizing the following monitoring tools:
Compliance and Reporting Requirements. Levy proceeds allocated to preschool expansion will be disbursed transparently and objectively in accordance with the Ohio Public Records and Open Meetings laws. The School District shall have the right to review any and all records of the PEO, including financial statements and reports, pertaining to any services provided pursuant to this Agreement or any payments made by the School District to the PEO. The PEO Board shall publicly announce the time and place of its regular meeting schedule and permit members of the public to attend such meetings.
Compliance and Reporting Requirements. Coordinate with City of Lompoc staff to ensure that the program guidelines, loan documents, affordability provisions and recapture provisions, homebuyer eligibility requirements, property types, standards and maximum value comply with the Lompoc Affordable Housing Trust Fund rules, as well as other applicable governmental regulations. Compliance with all reporting requirements of the City, including documentation necessary for processing fiscal claims through the City fiscal system.
Compliance and Reporting Requirements. Within 180 days of the EFFECTIVE DATE, GOOGLE will prepare a report detailing GOOGLE’s compliance with this Agreement (the “INITIAL COMPLIANCE REPORT”). The INITIAL COMPLIANCE REPORT must include all relevant implementation date(s) as well as copies of the text of any required disclosures. Thereafter, GOOGLE will prepare an annual compliance report (the “ANNUAL COMPLIANCE REPORT”) starting one (1) year after the EFFECTIVE DATE and ending four (4) years after the EFFECTIVE DATE. GOOGLE may fulfill its reporting obligations under this paragraph by providing a copy of the INITIAL COMPLIANCE REPORT and each ANNUAL COMPLIANCE REPORT to the Office of the Attorney General for the District of Columbia.
Compliance and Reporting Requirements. Within 180 days of the EFFECTIVE DATE, GOOGLE will prepare a report detailing GOOGLE’s compliance with this Agreement (the “INITIAL COMPLIANCE REPORT”). The INITIAL COMPLIANCE REPORT must include all relevant implementation date(s) as well as copies of the text of any required disclosures. Thereafter, GOOGLE will prepare an annual compliance report (the “ANNUAL COMPLIANCE REPORT”) starting one (1) year after the EFFECTIVE DATE and ending in December 0000.XXXXXX may fulfill its reporting obligations under this paragraph by providing a copy of the INITIAL COMPLIANCE REPORT and each ANNUAL COMPLIANCE REPORT to the Indiana Attorney General’s Office.
Compliance and Reporting Requirements. Monitor Habitat’s compliance with any state or federal regulations related to the grant funds provided.
Compliance and Reporting Requirements
