Common use of Internal Control Reporting Clause in Contracts

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. Annually, no later than September 1st, the CNA shall provide to the CommissionCommission PMO, a report that lists the CNA's internal control audits related to the AbilityOne Program including, but not limited to, the description/ description/scope of the audit; number of material findings; and management action plans to address such findings. The CNA shall submit to the Commission PMO the necessary reports in accordance with this Agreement as well as Commission policy.

Internal Control Reporting. Annually, no later than September June 1st, the CNA shall provide to the CommissionCommission PMO, 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 PMO the necessary reports in accordance with this Agreement as well as Commission policy.

Internal Control Reporting. Annually, no later than September 1stJune 1, beginning in 2019, 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/ 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 agreement as well as Commission policy.

Internal Control Reporting. Annually, no later than September 1stJune 1, beginning in 2019, 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/ 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 agreement as well as Commission policyCommissionpolicy.

Internal Control Reporting. Annually, no later than September June 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. Annually, no later than September 1stJune 1, beginning in 2019, the CNA shall provide to the Commission, Commission a report that lists the CNA's internal control audits related to the AbilityOne Program including, but not limited to, the description/ 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 agreement as well as Commission policy.