Information Reporting Requirements. The Borrower will comply with the information reporting requirements of Section 149(e)(2) of the Code requiring certain information regarding the Governmental Lender Note to be filed with the Internal Revenue Service within prescribed time limits.
Information Reporting Requirements. A19.1 You must comply with the information reporting requirements set out in Section B.
Information Reporting Requirements. The Company shall furnish to the Purchaser:
(a) As soon as available, and in no event later than ninety (90) days after the end of each Fiscal Year (as such number of days may be extended as provided in the last sentence of this clause (a)), a consolidated balance sheet of the Company and its Subsidiaries as of the end of such Fiscal Year, and related consolidated statements of operations, stockholders’ equity and cash flows of the Company and its Subsidiaries for such Fiscal Year, setting forth in comparative form the corresponding figures for the immediately preceding Fiscal Year, all in reasonable detail and prepared in accordance with GAAP, and accompanied by a report and an opinion, prepared in accordance with generally accepted auditing standards, of independent certified public accountants of recognized standing selected by the Company and acceptable to the Purchaser (which opinion shall provide that such consolidated financial statements present fairly, in all material respects, the financial position for the periods indicated in conformity with GAAP, and which opinion shall not be qualified or limited because of a restricted or limited examination by such accountant of any material portion of the records of the Company or any of its Subsidiaries or otherwise qualified in any respect (other than, with respect to any Fiscal Year ending on or prior to September 30, 2002 only, as to the re-characterization of the TreeCon Accounts Receivable as a dividend as opposed to an intercompany accounts receivable). The parties agree that the ninety (90) day period set forth above for any Fiscal Year shall be extended for an additional fifteen (15) days for such Fiscal Year if the Company delivers to the Purchaser in draft form, not later than ninety (90) days after the end of such Fiscal Year, copies of the draft audited financial statements, including the notes thereto, required to be furnished to the Purchaser under this clause (a);
(b) Within two (2) days after it is prepared, and in no event later than thirty (30) days after the last day of each calendar month (or, if the Company delivers drafts thereof and of the Compliance Certificate to be delivered pursuant to clause (e) of this Section 8.3 not later than thirty (30) days after the end of any calendar month which is also the end of any Fiscal Quarter, then in no event later than forty-five (45) days after the last day of any such calendar month), a monthly financial package for such month (the “Monthly ...
Information Reporting Requirements. The Company will provide the Issuer with the information required for it to comply with the information reporting requirements of section 149(e)(2) of the Code requiring certain information regarding the Bonds to be filed with the Internal Revenue Service within prescribed time limits.
Information Reporting Requirements. The Participant represents that it will timely execute and file any information reports required under Section 149(e) of the Code (Form 8038-G) or as required by the Corporation.
Information Reporting Requirements. The Lessee represents that it will timely execute and file any information reports required under Section 149(e) of the Code (Form 8038-G) or as required by the Lessor or CoLT.
Information Reporting Requirements. (i) So long as Issuer is subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, Issuer shall deliver to Holder, on the same day as filed with the SEC, all documents and reports as required to be filed with the SEC. In the event Issuer is no longer subject to any of the aforementioned reporting requirements, Issuer will provide to Holder such information and at such time as otherwise would be required to be filed with the SEC if the Issuer were subject to the reporting requirements of Section 15(d) of the Exchange Act; and
(ii) As soon as possible (and in any event within two (2) Business Days) after Issuer obtains knowledge thereof, Issuer shall give notice to the Holder of the occurrence of any event, act, development or condition which constitutes a Default or Event of Default or any "default" or "event of default" under the terms of any Other Debt Documents. Each such notice shall specify in reasonable detail the nature of the event, act, development or condition, Default, Event of Default, default, event of default, and what action Issuer or any other Person is taking or proposes to take to cure the same;
(iii) to the extent not covered above, promptly after the sending thereof, copies of all financial statements, reports or other information sent to any lender under the Senior Credit Documents;
(iv) promptly upon request of Purchaser, such other information that the Company has compiled respecting the condition or operations, financial or otherwise, of the Issuer or any of its Subsidiaries as the Purchaser may from time to time reasonably request, including, without limitation financial projections, appraisals, bank presentations, information on derivatives, hedging and interest rate exposure, and other indebtedness.
Information Reporting Requirements. Post-project Reviews The Recipient agrees that it shall provide the Region a final detailed post- project report with supporting documentation, which will include how the funds were spent, the GPS location and the number of 911 signs provided, completed installation dates, photo documentation of installations and entrances and any other information as requested by the Region to confirm adherence to this Agreement. The Recipient also agrees to provide a financial statement of final costs signed by the Recipient’s Treasurer as part of the final post project review. In addition, the Recipient shall submit to the Region in writing any additional information with respect to the progress of the Project that may be requested by the Region or of which the Recipient becomes aware that may affect the Project’s completion. The Recipient shall supply to the Region, upon request, such information in respect of the Project and its results including, without limitation, all contracts and agreements related to the Project, all plans and specifications related to the Project, and copies of invoices as the Region may require. The Recipient represents it shall not provide any false or misleading information to the Region under this Agreement.
Information Reporting Requirements. 70 9.4 Compliance with Laws; Consents..........................................................74 9.5 Legal Existence.........................................................................74 9.6 Books and Records; Inspections..........................................................74 9.7
Information Reporting Requirements. The settlement agreement also requires ICE and the Facility Administrator of NWIPC to report information to detained persons and class counsel, including (but not limited to) the following:
1) To detained persons: - Individual COVID-19 test results within 24 hours of receiving all the test results for a housing unit; - Notice to members of a housing unit that a person in that housing unit has tested positive within 24 hours of receipt of the positive test result;
2) To class counsel: - Notice of positive COVID-19 tests; - COVID-19 hospitalizations of any detainee; - COVID-19 vaccination status of class members and aggregate vaccination data for all detained persons; - Aggregate COVID-19 vaccination data for ICE and GEO staff who work at NWIPC; - Aggregate results of custody redeterminations conducted pursuant to the agreement.
