Independent Compliance Monitor. 11. Promptly after the Fraud Section’s selection pursuant to Paragraph 13 below, the Company agrees to retain a Monitor for the term specified in Paragraph 14. The Monitor’s duties and authority, and the obligations of the Company with respect to the Monitor and the Fraud Section, are set forth in Attachment D, which is incorporated by reference into this Agreement. Within twenty (20) business days after the date of execution of this Agreement, the Company shall submit a written proposal identifying the monitor candidates, and, at a minimum, providing the following:
Independent Compliance Monitor. The LACMTA shall fund an Independent Compliance Monitor to ensure compliance with the conditions and required mitigation measures covered under this Agreement, all exhibits attached hereto and any conditions of approval included in the PDD Permit or other City-issued permits. The Compliance Monitor shall be an independent contractor, not otherwise employed by the LACMTA or the City, and shall be selected jointly by the LACMTA and the City. The Compliance Monitor shall have no pre-existing relationship with either Party, unless this requirement is specifically waived by the Parties. The City, the LACMTA and the Compliance Monitor shall enter into a three party contract to engage the services of the Compliance Monitor. The Compliance Monitor shall invoice the LACMTA or the City for its work and subject to the City’s and the LACMTA’s verification and approval of the invoice, the LACMTA shall pay the Compliance Monitor. The engagement of the Compliance Monitor shall be for a term of one year, with said engagement to be reviewed annually by both the City and the LACMTA and subject to renewal by consensus of both the City and the LACMTA or to termination by either the City or LACMTA. Unless otherwise agreed to by the Parties, a Compliance Monitor shall be employed and on site during all hours which the C1045 Contract Construction within the scope of this Agreement is being performed. Nothing in this Article shall be construed to limit the ability of the City Engineer, City Representative, or Consultant(s) to notify or inform the LACMTA or the Compliance Monitor of any alleged violations of mitigation measures or conditions of approval.
Independent Compliance Monitor. 11. The Company and OCA agree to retain a Monitor for the term specified in Paragraph 14. The Monitor’s duties and authority concerning this Agreement, the FCPA, and other anti-corruption laws shall be the same as the Monitor’s duties and authority as set forth in Paragraphs 18 to 22 of the deferred prosecution agreement between OCA and the United States Attorney’s Office for the District of New Jersey filed simultaneously herewith (hereinafter “OCA DPA”). The Company and OCA shall have the same obligations under this Agreement as the obligations of OCA under paragraphs 18 to 22 of the OCA DPA.
Independent Compliance Monitor. The LACMTA shall fund an Independent Compliance Monitor to ensure compliance with the conditions and required mitigation measures covered under this Agreement, all exhibits attached hereto and any conditions of approval included in the PDD Permit or other City-issued permits. The Compliance Monitor shall be an independent contractor, not otherwise employed by the LACMTA or the City, and shall be selected jointly by the LACMTA and the City. The Compliance Monitor shall have no pre-existing relationship with either Party, unless this requirement is specifically waived by the Parties. The City, the LACMTA and the Compliance Monitor shall enter into a three-party contract to engage the services of the Compliance Monitor. The Compliance Monitor shall invoice the LACMTA or the City for its work and, subject to the City’s and the LACMTA’s verification and approval of the invoice, the LACMTA shall pay the Compliance Monitor. Alternatively, the City may pay the Compliance Monitor and the LACMTA shall reimburse the City. The engagement of the Compliance Monitor shall be for a term of one year increments, with said engagement to be reviewed annually by both the City and the LACMTA and subject to renewal by consensus of both the City and the LACMTA or to termination by either the City or LACMTA. Unless otherwise agreed to by the Parties, a Compliance Monitor shall be employed and on site during all hours which the C1120 Contract Construction within the scope of this Agreement is being performed. Nothing in this Article shall be construed to limit the ability of: (1) the City Engineer, City Representative, or Consultant(s) to notify or inform the LACMTA or the Compliance Monitor of any alleged violations of mitigation measures or conditions of approval; or (2) The LACMTA Representative or Contractor to respond to any alleged violations of mitigation measures or conditions of approval with the City or the Compliance Monitor.
Independent Compliance Monitor. 23. Paragraphs 24 below, the Defendant agrees to retain a Monitor for the term specified in Paragraph 9. and authority, and the obligations of the Defendant with respect to the Monitor and the Fraud Section, are set forth in Attachment D, which is incorporated by reference into this Agreement. Within thirty business days after the entry of judgment under this Agreement, the Defendant shall submit a written proposal to the Fraud Section identifying three monitor candidates, and, at a minimum, providing the following:
Independent Compliance Monitor. 10. XXXX agrees to retain a Monitor for the three-year term specified in Attachment X. XXXX shall retain the Monitor promptly after his/her selection by the Office pursuant to paragraph 11 below. The Monitor’s duties and authority, and the obligations of CUTA with respect to the Monitor and the Office, are set forth in Attachment E, which is incorporated by reference into the Agreement. No later than the date of execution of the Agreement, XXXX will propose to the Office a pool of three qualified candidates to serve as the Monitor. The candidates for the position of the Monitor or their team members shall have, at a minimum, the following qualifications:
Independent Compliance Monitor. The duties and authority of the Independent Compliance Monitor (the “Monitor”), and the obligations of Stericycle, Inc. (the “Company”), on behalf of itself and its subsidiaries and affiliates, with respect to the Monitor and the United States Department of Justice, Criminal Division, Fraud Section (the “Fraud Section”), are as described below:
Independent Compliance Monitor. 11. Promptly after the Offices’ selection pursuant to Paragraph 12 below, the Company agrees to retain a Monitor for the term specified in Paragraph 13 below. The Monitor’s duties and authority, and the obligations of the Company with respect to the Monitor and the Offices, are set forth in Attachment D, which is incorporated by reference into this Agreement. Upon the execution of this Agreement, and after consultation with the Offices, the Company will propose to the Offices a pool of three (3) qualified candidates to serve as the Monitor. If the Offices determine, in their sole discretion, that any of the candidates are not, in fact, qualified to serve as the Monitor, or if the Offices, in their sole discretion, are not satisfied with the candidates proposed, the Offices reserve the right to seek additional nominations from the Company. The Monitor candidates or their team members shall have, at a minimum, the following qualifications:
Independent Compliance Monitor. Within thirty (30) days of the execution of this Agreement, HCBA-IG shall publish a Request for Proposals to qualified, independent Persons with experience in overseeing compliance with similar arrangements or who have other experience deemed by HCBA-IG to be sufficiently relevant. The terms of employment and evaluation shall be determined by HCBA-IG. Such Independent Compliance Monitor (“ICM”) shall be selected by HCBA-IG, at an annual payment of up to dollars ($ ) to be paid by Developer, and shall be responsible for oversight of the obligations of the Developer, Village, and Coalition under this Agreement, investigation of any complaints brought against the Developer, Village, or any Coalition Member regarding implementation of this Agreement, and review of the reports required to be produced by the Developer pursuant to Article 10 hereof. After review of the Developer Reports, the ICM shall provide a report to HCBA-IG on the status of the implementation of all CBA initiatives. The Developer, the Coalition, and HCBA-IG shall comply with all requests for information and records that the ICM reasonably determines are necessary to fulfill its duties. HCBA-IG shall enter into a contract for the services of its chosen ICM within thirty (30) days of the execution of this Agreement. Within thirty (30) days of the execution of this Agreement, Developer must make an initial payment of dollars ($ ) to HCBA-IG, to be used by HCBA-IG solely for compensation of the ICM (the initial “Developer ICM Payment”). The Developer ICM Payment shall be paid annually by the Developer for the longer of eight (8) years from the date of this Agreement or Village Project Completion, unless Village Project Termination happens prior to either of those events, in which case the Liquidated Damages provisions of Section 12.4 apply. HCBA-IG shall have the right to replace the ICM at any time upon the vote of two-thirds of its Board of Directors.
Independent Compliance Monitor. As soon as reasonably practicable after formation of the Executive Committee, the Executive Committee shall publish a Request for Proposals (“RFP”) to qualified, independent persons or entities with experience in overseeing compliance with similar arrangements or who have other experience deemed by the Executive Committee to be sufficiently relevant. The terms of employment and evaluation shall be determined by the Executive Committee. Such Independent Compliance Monitor (“ICM”) shall be selected and hired by the Executive Committee, at an annual payment of up to $100,000 to be paid by the Project Developer, and shall be responsible for oversight of the Project Developer’s, Arena Developer’s and Coalition members’ obligations under this Agreement, investigation of any complaints brought against the Developers or a Coalition member regarding implementation of this Agreement and review of the Developers reports required under Article X (the “Developer Reports”). After review of the Developer Reports, the ICM shall provide a report to the Executive Committee and the DBOAC, as defined below, on the status of the implementation of all initiatives. The Developers and the Coalition shall comply with all requests for information and records that the ICM reasonably determines is necessary to fulfill its duties.
