FEDERAL REPORTING REQUIREMENTS Sample Clauses

FEDERAL REPORTING REQUIREMENTS. For four (4) years after any termination of the Agreement, MX shall maintain its books, documents and records showing the nature and extent of the cost of Services furnished under the Agreement in compliance with Section 1861(v)(1)(I) of the Social Security Act. If requested, MX shall grant access thereto to the Secretary, the Comptroller General and/or their designee.

FEDERAL REPORTING REQUIREMENTS. Contractors operating information systems on behalf of the Government or operating systems containing sensitive information shall comply with Federal reporting requirements. Annual and quarterly data collection will be coordinated by the Government. Contractors shall provide the COR with requested information within three (3) business days of receipt of the request. Reporting requirements are determined by the Government and are defined in the Fiscal Year 2014 DHS Information Security Performance Plan, or successor publication. The Contractor shall provide the Government with all information to fully satisfy Federal reporting requirements for Contractor systems.

FEDERAL REPORTING REQUIREMENTS. To comply with Federal law, you agree not to employ or compensate any individuals to perform activities under this Agreement (without our prior written approval) who were, within the last two years: 1. members of the armed forces in a pay grade of 0-4 or higher; or 2. civilians employed by the Department of Defense with a pay rate equal to, or greater than, the minimum rate for a grade GS-13. You agree to provide us with any information that we need to comply with this law.

FEDERAL REPORTING REQUIREMENTS. For four (4) years or such longer or shorter period if specified by Applicable Law or applicable Standard Exchange Agreement, after any termination of this Participation Agreement, SCHIO shall maintain its books, documents and records showing the nature and extent of the cost of Services furnished under this Participation Agreement in compliance with Section 1861(v)(1)(I) of the Social Security Act. If requested, SCHIO shall grant access thereto to the Secretary, the Comptroller General and/or their designee.

FEDERAL REPORTING REQUIREMENTS. Buyer and Seller acknowledge that IRC Section 6045(e) requires that the amount of gross proceeds from a real estate transaction be reported to the IRS. Buyer and Seller hereby instruct Escrow Holder to comply with IRC Section 6045(e) and make said report. Seller hereby instructs Escrow Holder to report the gross proceeds of this sale to the IRS on Form 1099-B or W-9 or any subsequently approved IRS form.

FEDERAL REPORTING REQUIREMENTS. The MCO shall comply with the following Federal reporting and compliance requirements for the services listed below, and shall submit applicable reports to BMS. (See Medicaid Physician Provider Manual for state requirements and procedures): • Abortions shall comply with the requirements of 42 CFR 441. Subpart E – Abortions. This includes completion of the information form, Certification Regarding Abortion. • Hysterectomies and sterilizations shall comply with 42 CFR 441. Subpart F – Sterilizations. This includes completion of the consent form. • EPSDT services and reporting shall comply with 42 CFR 441 Subpart B – Early and Periodic Screening, Diagnosis, and Treatment. MCOs shall submit yearly statements to BMS each year by October 1 attesting it has provided written notification to all participating providers on their responsibility to and procedures for reporting the three primary types of diseases listed above to the State.

FEDERAL REPORTING REQUIREMENTS. OTA Entity’s operating information systems on behalf of the Government or operating systems containing sensitive information shall comply with Federal reporting requirements. Annual and quarterly data collection will be coordinated by the Government. OTA Entity’s shall provide the COR with requested information within three (3) business days of receipt of the request. Reporting requirements are determined by the Government and are defined in the Fiscal Year 2014 DHS Information Security Performance Plan, or successor publication. The OTA Entity shall provide the Government with all information to fully satisfy Federal reporting requirements for OTA Entity systems.

FEDERAL REPORTING REQUIREMENTS. Until the expiration of four (4) years after the furnishing of any Service under this Agreement, Licensor agrees that the Secretary of the Department of Health and Human Services (the “Secretary”) and the Comptroller General of the United States, or the designee or duly authorized representative of either of them, shall have access to all books and records of Licensor pertaining to the subject matter of this Agreement and the provision of Services under it, in accordance with the criteria presently or hereafter developed by the Department of Health and Human Services as provided in Paragraph 952 of the Omnibus Reconciliation Act of 1980, 42 U.S.C. Paragraph 1395x(v)(1)(A), et seq. (“OBRA”). Upon request of the Secretary, the Comptroller General, the designee or the authorized representative of either of them, Licensor shall make available (at reasonable times and places during the normal business hours) this Agreement, and all books, documents and records of Licensor that are necessary to verify the nature and extent of the costs of the Services provided by Licensor and furnished in connection with this Agreement. Licensor further agrees that if Licensor carries out any of the duties of this Agreement through a subcontract with a value or cost of Ten Thousand Dollars ($10,000) or more over a twelve (12) month period with a related organization, such subcontract shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organization shall make available, upon written request to the Secretary, the Comptroller General, or any of their duly authorized representatives, the subcontract, and such books, documents and records of such organization that are necessary to verify the nature and extent of the costs of the services rendered thereunder to the full extent required by OBRA. Notwithstanding the foregoing provisions, access to the books, records, and documents of Licensor shall be discontinued and become null and void upon a finding by a court or quasi-judicial body of competent jurisdiction that this Agreement is outside the scope of the regulatory or statutory definition of those contract and agreements included within the purview of Paragraph 952 of OBRA or the rules and regulations promulgated thereunder.

FEDERAL REPORTING REQUIREMENTS. Grant Recipients awarded a new Federal grant greater than or equal to $30,000 awarded on or after October 1, 2015, are subject to the FFATA the Federal Funding Accountability and Transparency Act (“FFATA”) of 2006. The FFATA legislation requires that information on federal awards (federal financial assistance and expenditures) be made available to the public via a single, searchable website, which is ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. The Contractor agrees to provide the information necessary, within one (1) month of execution, for the Department to comply with this requirement. ENVIRONMENTAL PROTECTION AGENCY-SPECIFIC (Only Applicable to EPA-Funded Contracts)