Internal Control Reporting Sample Clauses
Internal Control Reporting. Annually, no later than September 1st, the CNA shall provide to the Commission, a report that lists the CNA's internal control audits related to the AbilityOne Program including, but not limited to, the description/ scope of the audit; number of material findings; and management action plans to address such findings. The CNA shall submit to the Commission the necessary reports in accordance with this Agreement as well as Commission policy.
Internal Control Reporting. Within twenty (20) calendar days following the end of each calendar year during the term of this Agreement, Cedent shall prepare and provide to Reinsurer, with respect to the prior year, a Management Attestation Letter on internal controls, signed by an authorized officer of Cedent, in substantially the form set forth in Appendix I.