General Reporting and Financial Reporting Requirements Sample Clauses

General Reporting and Financial Reporting Requirements. 12.1general reporting Upon completion of the Works, the Private Party shall supply the Institution with all documents, drawings, data, reports, specifications and other information (whether in printed form or in electronic form) produced in respect of the Works, copies of all "as-built" drawings and such other technical and design information and completion records relating to the finished Works as the Institution may reasonably request. From the Signature Date as well as during the Project Term, the Private Party shall provide the Institution with written reports in respect of the following matters, within [●] Business Days of the end of each calendar month: the number and names, identity numbers and any other relevant details of any employees of the Private Party and its Subcontractors who are on the Project Site and/or engaged in respect of the Works or the Operation and Maintenance; names, identity numbers and any other relevant details of any employees of the Private Party or its Subcontractors who are engaged in respect of the Works or the Operation and Maintenance and who have resigned or been dismissed during the relevant calendar month, together with the details of any firearms registered to such employees; names, identity numbers and any other relevant details of any details of any new employees of the Private Party or its Subcontractors who have been retained in the relevant calendar month in respect of the Works or the Operation and Maintenance, together with the details of any firearms registered to such employee; the progress of the Works; its compliance with the Environmental Specifications, the provisions of clause 10, its BEE Obligations contained in Schedule 3, and its compliance with Schedule 7. Within 30 days of the end of each Project Year, the Private Party shall provide the Institution with an annual BEE report in respect of its compliance with the provisions of Schedule 3 during the course of that Project Year.
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General Reporting and Financial Reporting Requirements 
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Related to General Reporting and Financial Reporting Requirements

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Special Reporting Requirements County shall prepare and electronically submit, to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxx.xx.xx, written quarterly reports on the delivery of MHS 13 Services, no later than 45 calendar days following the end of each subject quarter for which financial assistance is awarded through this Agreement. Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting- Requirements.aspx. Each report shall provide the following information:

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • 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.

  • Financial Reports Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • 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.

  • 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.

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