Compliance Reporting Requirements Sample Clauses

Compliance Reporting Requirements. In order to demonstrate compliance with the stated participation and staffing goals as set forth above, Contractor shall be required to submit compliance reports as follows: (a) Unless NYSERDA has granted a total waiver or Contractor is a certified MWBE with the Division and is responsible for one hundred percent (100%) of the performance of this Agreement, the Contractor shall submit to NYSERDA an MWBE Compliance Report on a quarterly basis in the form attached hereto as Attachment 4; and (b) Where the workforce to be utilized during the performance of this Agreement can be separated out from the Contractor's total workforce, the Contractor shall submit to NYSERDA on a quarterly basis, in the form attached hereto as Attachment 5 (Workforce Employment Utilization Report): 1) the total number of employees performing work on the State contract, and 2) the Contractor’s and all subcontractor’s work force on the State contract broken down by specified ethnic background, gender, and Federal occupational categories or other appropriate categories specified by NYSERDA; or (c) In the circumstances where the workforce cannot be separated out from the Contractor's and/or subcontractor's total workforce, the Contractor shall submit to NYSERDA information related to the Contractor's total workforce data broken down by ethnic background, gender and Federal occupational categories on a semi-annual basis, or other appropriate categories specified by NYSERDA. The Contractor's failure to follow the applicable reporting requirements or failure to comply with the stated participation goals in the previous Section set forth above may result in NYSERDA’s submission of a complaint to the NYS Empire State Development’s Division of Minority and Women Business Development (the “Division”) in accordance with the Article 15-A Disqualification and Dispute Resolution Procedures set forth herein.
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Compliance Reporting Requirements. Bit Mining, Ltd. (the “Company”) agrees that it will report to the United States Department of Justice, Criminal Division, Fraud Section (the “Fraud Section”) and the United States Attorney’s Office for the District of New Jersey (the “Office”) periodically. During the Term, the Company shall review, test, and update its compliance program and internal controls, policies, and procedures described in Attachment C. The Company shall be required to:
Sample 1
Compliance Reporting Requirements. Credit Suisse Group AG (the “Bank”) agrees that it will report to the United States Department of Justice, Criminal Division, Money Laundering and Asset Recovery Section, Fraud Section, and the U.S. Attorney’s Office for the Eastern District of New York (the “Offices”) periodically. During the Term, the Bank shall review, test, and update its compliance program and internal controls, policies, and procedures described in Attachment C. The Bank shall be required to: (i) conduct an initial review and submit an initial report and (ii) conduct and prepare at least two follow-up reviews and reports, as described below. Prior to conducting each review, the Bank shall be required to prepare and submit a workplan for the review. The Bank shall also, at no less than three-month intervals during the Term, meet with the Offices regarding remediation, implementation and testing of its compliance program and internal controls, policies, and procedures described in Attachment C. In conducting the reviews, the Bank shall undertake the following activities, among others:
Sample 1
Compliance Reporting Requirements. For more information about Exclusion Agreements, see Information Bulletin RLCF-015 Exclusion Agreements and Reports.
Sample 1
Compliance Reporting Requirements. The Operator will be responsible for undertaking and developing all compliance reports and related documentation associated with the ORDOT FACILITY as required by Governmental Approvals and other Applicable Laws. Such documentation shall be submitted to the RECEIVER/TRUSTEE for approval prior to the submission by the Operator of said reports and documentation to any Governmental Entity.
Sample 1
Compliance Reporting Requirements. UOP, LLC and Honeywell International Inc. (the “Companies”) agree that they will report to the United States Department of Justice, Criminal Division, Fraud Section (the “Fraud Section”) and the United States Attorney’s Office for the Southern District of Texas (the “Office”) periodically. During the Term, the Companies shall review, test, and update their compliance program and internal controls, policies, and procedures described in Attachment C. The Companies shall be required to: (i) conduct an initial (“first”) review and submit a first report and
Sample 1

Related to Compliance Reporting Requirements

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

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