Compliance Report Sample Clauses

Compliance Report. The Subservicer agrees that it shall permit, not more than once per year, the Servicer, the Issuer, the Indenture Trustee or the Indenture Administrator, as the Indenture Trustee’s designee, to conduct or have conducted a procedural audit regarding the Subservicer’s compliance with the requirements of the Higher Education Act or the terms of this Agreement. Such audits shall be at the expense of the Servicer.

Compliance Report the Professional shall submit a completed, updated report with each Application for Payment request for each individual work authorization.

Compliance Report. Contract Appendix No. 6.

Compliance Report. See Section 6.05.

Compliance Report. The bidder, as an individual, or as a member, partner, director or officer of the bidder, if the same be a firm, partnership, or corporation, (1) represents that their attention has been specifically drawn to Executive Order No. 50, dated April 25, 1980, on Equal Employment Compliance of the contract, and (2) warrants that they will comply with the provisions of Executive Order No. 50. The bidder, as an individual, or as a member, partner, director, or officer of the bidder, if the same be a firm, partnership, or corporation, executes this document expressly warranting that they will comply with the provision of this contract in providing records, Chapter 8.

Compliance Report. The Developer agrees to file a written Annual Report (“Annual Report”) with the FDC for each of the fiscal years ending during the term of this Agreement (the “Reporting Year”). 7.1. The written Annual Report shall include the following: 7.1.1. The amount the Developer has expended to date on the Project. 7.1.2. The assessed value increase generated by the Project. 7.1.3. The real property taxes and assessments paid and attributable to the Property in the Reporting Year, along with a copy of the tax bill. 7.1.4. A list of the Tenants occupying the Property, the total rentable square footage within the Property, and the percentage of the rentable square footage that was leased during the Reporting Year. 7.1.5. To the extent reasonably obtainable, the number of full-time equivalent employees employed on the Property on the Effective Date of this Agreement, the number of full-time equivalent employees employed on the Property at the end of the Reporting Year, and the difference between those numbers. 7.1.6. To the extent reasonably obtainable, the average hourly wage (with salaried positions converted to hourly wage) of the employees employed on the Property on the Effective Date of this Agreement and the average hourly wage (with salaried positions converted to hourly wage) of the employees employed on the Property at the end of the Reporting Year. 7.1.7. Whether any portion of the business operations has closed or been transferred to a location outside of Franklin, Indiana. 7.1.8. The general status of and future expectations for the Project. 7.1.9. A certification of the accuracy of the information provided, to be signed by the highest executive officer of the Developer as follows: “I hereby certify, subject to the penalties for perjury, that, after due inquiry, I have personal knowledge of the subject matter covered by this Annual Report and that the representations in this Annual Report are to my knowledge true in all material respects.”

Compliance Report. Seller shall provide Buyer no later than the tenth (10th) calendar day of each month a compliance report, in the form of Exhibit IX attached hereto, demonstrating therein the calculations Seller utilized to determine its compliance with the financial covenants set forth in clauses (m), (n) and (o) of this Section 11 as of the end of the immediately preceding month. Such compliance report shall be delivered by seller to Buyer in accordance with Section 17 and shall also be delivered by Seller to Buyer at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000, Attn: Xxxxxxx Xxxxxxxx, Telecopier No.: (000) 000-0000, Telephone No.: (000) 000-0000.

Compliance Report. (a) Within eighteen (18) months of the date that this Agreement is registered by the Comptroller in accordance with City procedures and on each anniversary thereof until and including the first such anniversary occurring after the last year of the Performance Term, Funding Recipient shall submit to the City a properly completed Compliance Report substantially in the form attached hereto as Schedule IV. The completed Compliance Report shall be signed on behalf of Funding Recipient by its Chief Executive Officer. (b) The completed Compliance Report shall be delivered to the City at the following address: Office of Management and Budget 000 Xxxxxxxxx Xxxxxx New York, New York 10007 (c) Funding Recipient understands and agrees that each submission to the City of a Compliance Report constitutes a representation and warranty to the City that all information contained therein is timely, complete and correct.

Compliance Report. AUDITOR shall also perform tests of the CITY’s compliance with applicable laws, regulations, and the provisions of contracts or agreements to obtain reasonable assurance that the financial statements are free of material misstatement. In addition, AUDITOR shall examine certain provisions of the CITY’s Measure S (2004) as follows: Parcel tax is used for buying books and materials; preventing severe reduction in hours; and preventing deep cuts in children’s reading programs. The CITY’s annual parcel tax will be adjusted for inflation capped at 3% annually and will be limited to ten years. Independent audits will be performed. A citizen’s oversight committee is established. The AUDITOR’s examination will be conducted in accordance with attestation standards established by the AICPA and will include tests of the CITY’s records and other procedures in order to express an opinion on whether the CITY complied with Measure S (2004) in all material respects.

Compliance Report. Contractor is required to submit a Compliance Report to the Fund with every application for payment or by request of the Fund and such report must document the progress made towards achievement of the MWBE goals of the Contract.