Draft Reports Sample Clauses

Draft Reports. The auditor shall have drafts of the audit reports and recommendations to management available for review by the City by November 30, 2017. Review of Comprehensive Annual Financial Report. The auditor shall complete review of the Comprehensive Annual Financial Report and provide all recommendations, revisions and suggestions for improvement to the Accounting & Financial Reporting Manager by November 30, 2017. It is anticipated that the final Comprehensive Annual Financial Report will be issued by December 6, 2017. EXHIBIT B COMPENSATION Page 12 of 16 Xxxx Xxxxx LLP Agreement Page 13 of 16 Xxxx Xxxxx LLP Agreement Exhibit C Relevant Provisions Of ORS Chapter 279B 279B.220 Conditions concerning payment, contributions, liens, withholding. Every public contract shall contain a condition that the contractor shall:
Sample 1
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Draft Reports. Contractor’s draft reports are for the purpose of discussing the issues, findings, and recommendations contained in the report. The draft reports should be fully reviewed, and all spelling and grammatical errors corrected prior to submitting the reports to the County.
Sample 1
Draft Reports. Draft Reports shall be submitted prior to the Final Report for USACE review, comments, and approval. Copies of the draft may be furnished by the USACE to the SHPO and the Advisory Council for Historic Preservation (ACHP) and/or civil authorities for their comments. The Draft Report shall be have numbered pages in either double-spaced manuscript form or double-spaced justified column form. All figures and tables shall be included, although they need not be in final drafted form as long as they are legible. Draft Reports shall be in polished professional form and will not be acceptable for review if, in the opinion of the Contracting Officer or their representative, they are not a complete draft, or if they have not been properly edited for review. Costs incurred for re-submissions of the Draft Report to respond to review comments prior to Government acceptance will be at the Contractor’s expense. The Contractor shall be liable for any schedule delays resulting from report resubmissions. The final draft must be accepted in writing by the Government prior to publication of the Final Report and shall be a single-spaced (unless otherwise specified in the individual Task Orders), complete document.
Sample 1

Related to Draft Reports

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • Test Reports Should a test report (“Test Report”) be required on the purchase order, the Test Report must be signed or stamped by an authorized representative of the supplier. It must contain, as a minimum, supplier name and address, Buyer part number, purchase order number, quantity, date shipped, heat/lot number, all acceptance criteria for specification and list all of the specifications i.e. MIL-P, AMS, ASTM, etc. which would apply to the shipment. All material shipped is to be the latest revision available. All Test Reports to reference revision level of material shipped.

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • COPIES OF REGULATORY REPORTS AND FILINGS Upon reasonable request, Competitive Supplier shall provide to the Town a copy of each public periodic or incident-related report or record relating to this ESA which it files with any Massachusetts or federal agency regulating rates, service, compliance with environmental laws, or compliance with affirmative action and equal opportunity requirements, unless the Competitive Supplier is required by law or regulation to keep such reports confidential. The Town shall treat any reports and/or filings received from Competitive Supplier as confidential information subject to the terms of Article 16. Competitive Supplier shall be reimbursed its reasonable costs of providing such copies.

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • CONSUMER REPORTS The Buyer is hereby notified that a consumer report containing credit and/or personal information may be referred to in connection with this transaction.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

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