Compliance Assertion Compliance Noncompliance Sample Clauses

Compliance Assertion Compliance Noncompliance. 10 The Requesting Party correctly informed Principal of the results of SSN verification. The results were not altered in any way. Type II: The Requesting Party altered the results prior to sending them to the Principal.
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Compliance Assertion Compliance Noncompliance. 11 The Form SSA-89s retained electronically are password protected, encrypted, and only accessible by personnel identified on Form SSA-88. Passwords are deactivated when employees terminate. Paper Form SSA-89s are destroyed. Disaster recovery procedures are in place and being followed. Removable electronic media is safeguarded in a locked, fireproof storage receptacle and only authorized personnel have access. Type II: The consent forms retained electronically are not password protected, not encrypted, or are accessible by unauthorized personnel. Passwords are not deactivated when employees terminate. Paper Form SSA-89s are not destroyed. Disaster recovery procedures are in not place and not being followed. Removable electronic media is not safeguarded in a locked, fireproof storage receptacle or unauthorized personnel have access.
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Related to Compliance Assertion Compliance Noncompliance

  • FERPA Compliance In connection with all FERPA Records that Contractor may create, receive or maintain on behalf of University pursuant to the Underlying Agreement, Contractor is designated as a University Official with a legitimate educational interest in and with respect to such FERPA Records, only to the extent to which Contractor (a) is required to create, receive or maintain FERPA Records to carry out the Underlying Agreement, and (b) understands and agrees to all of the following terms and conditions without reservation:

  • OSHA Compliance To the extent applicable to the services to be performed under this Agreement, Contractor represents and warrants, that all articles and services furnished under this Agreement meet or exceed the safety standards established and promulgated under the Federal Occupational Safety and Health Law (Public Law 91-596) and its regulations in effect or proposed as of the date of this Agreement.

  • GAAP Compliance Contractor maintains an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles.

  • OFAC Compliance (a) Tenant represents and warrants that (a) Tenant and each person or entity owning an interest in Tenant is (i) not currently identified on the Specially Designated Nationals and Blocked Persons List maintained by the Office of Foreign Assets Control, Department of the Treasury (“OFAC”) and/or on any other similar list maintained by OFAC pursuant to any authorizing statute, executive order or regulation (collectively, the “List”), and (ii) not a person or entity with whom a citizen of the United States is prohibited to engage in transactions by any trade embargo, economic sanction, or other prohibition of United States law, regulation, or Executive Order of the President of the United States, (b) none of the funds or other assets of Tenant constitute property of, or are beneficially owned, directly or indirectly, by any Embargoed Person (as hereinafter defined), (c) no Embargoed Person has any interest of any nature whatsoever in Tenant (whether directly or indirectly), (d) none of the funds of Tenant have been derived from any unlawful activity with the result that the investment in Tenant is prohibited by law or that the Lease is in violation of law, and (e) Tenant has implemented procedures, and will consistently apply those procedures, to ensure the foregoing representations and warranties remain true and correct at all times. The term “

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