MONITORING AND REPORTING REQUIREMENTS. All funds expended through CCI are subject to emissions reporting and requirements. Grantee is expected to provide the appropriate materials for completing program quantification methodology. Grantee shall use the current reporting template provided by the STATE. The reporting shall be submitted to the STATE no less frequently than quarterly. In addition, STATE may request additional information in order to meet current CARB reporting requirements. The requirements are available on the CARB CCI Quantification, Benefits and Reporting Materials webpage: xxxxx://xx0.xxx.xx.xxx/resources/documents/cci-quantification-benefits-and-reporting- materials.
MONITORING AND REPORTING REQUIREMENTS. No later than fifteen (15) days after the end of each calendar month during the Term, when requested, Tenant will submit to Airport, in Airport’s online system or on Airport’s monthly ACDBE Utilization Report form, a report of Tenant’s total Gross Receipts during the month and the total dollar value of Gross Receipts earned by an ACDBE under this Lease and the total dollar value of goods and services purchased or leased from each ACDBE during the month, in each case calculated in accordance with the requirements of 49 CFR Part 23. Whenever a Joint Venture is used to meet ACDBE goals, Tenant shall submit to Airport an annual financial statement for the preceding year indicating compensation, profit sharing, capital contributions of ACDBE partners, or any other financial information as requested by Airport relevant to determining ACDBE compliance. Tenant shall also report annually the ACDBE partner’s management involvement and its role in decision making. The annual financial statement, and all other information requested pursuant to this paragraph, shall be on a form satisfactory to Airport and delivered to Airport no later than sixty (60) days following the close of the federal fiscal year ending on September 30th. Xxxxxx further agrees to submit any other report(s) or information that County is required by law or regulation to obtain from Tenant, or which the Airport’s ACDBE Liaison Officer or designee may request relating to Tenant’s operations. In addition, Tenant shall provide all information and reports required by the Airport and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the Airport to be pertinent to ascertain compliance with the regulations or directives. Tenant shall timely submit reports and verifications requested by the County and shall provide such financial information or other information deemed necessary by it to support and document the ACDBE participation for this Lease. County shall have the right until six (6) years after the expiration or termination of this Lease, through its representatives, and at all reasonable times, to review books, records, and financial information of the Tenant (and where applicable, all individuals, Joint Venture partners or team members or other business entities that are a party or engaged in concession activity under this Lease) requested by representatives of the County to substantiate compliance with 49 CFR Parts 23 and 26...
MONITORING AND REPORTING REQUIREMENTS. In order to fulfill the Department's management and accountability requirements, the Recipient further agrees to abide by the following obligations:
6.1 During the entire Funding Period, the Recipient will:
A) ensure that authorized representatives of the Department are permitted reasonable access to all premises where the Project is being delivered under this Agreement, or which provide support for this Project, in order to monitor all aspects of the Recipient's compliance with its obligations under this Agreement, including the delivery of services in both official languages where applicable; and
B) keep and maintain a secure data collection system containing protected information, as required by the Department, about each Eligible Client to whom services are provided.
6.2 During the entire Term of the Agreement, the Recipient will:
A) keep and maintain proper books and records in accordance with generally accepted accounting principles and business practices, of all assets and liabilities held, all revenues from all sources, and all expenses incurred and paid out in connection with this Agreement; and
B) retain all Supporting Documentation relating to the financial books and records.
6.3 During the entire Term of the Agreement and for each reporting period identified in Schedules 3 and 4, the Recipient shall submit claims for Eligible Costs with Supporting Documentation if requested by the Department, and complete statistical and narrative reporting against progress towards and achievement of expected results, which are satisfactory to the Department in scope, detail, format and frequency.
6.4 The Recipient shall complete an annual project performance reporting exercise by submitting an annual report. Recipients delivering direct services under the Settlement Program must submit an annual report using the template provided by the Department. Annual reports must be submitted to the Department at the end of the Agreement for single-year agreements (or less), or at the end of each fiscal year for multi-year agreements.
6.5 During the entire Term of the Agreement, and for seven (7) years afterwards, the Recipient agrees to:
A) make such information as described in clauses 6.1, 6.2, 6.3 and 6.4, regardless of format, available for inspection, audit and monitoring by representatives of the Department, who may make copies thereof and take extracts therefrom, ensuring that all protected information is protected as per departmental policies;
B) make available fa...
MONITORING AND REPORTING REQUIREMENTS. 7.01 Up to and including 24 months after the final payment to the Recipient by the Authority pursuant to this Agreement, the Recipient shall, at its own expense:
(a) preserve and keep proper books, accounts and records available for audit, examination, and duplication during business hours by the Authority or any person acting on the Authority’s behalf; and
(b) supply promptly, on request, such data regarding expenditures incurred pursuant to this Agreement as the Authority or any person acting on the Authority’s behalf may require.
7.02 The Recipient shall provide reasonable access to its premises and records as requested by the Authority from time to time to allow the Authority or its representatives to review the materials described in Section 7.01.
MONITORING AND REPORTING REQUIREMENTS. The Authority Representative, or a duly appointed agent of the Authority, shall monitor and inspect the progress of the Project during the course of development and construction as well as during the expected useful life of the Project.
MONITORING AND REPORTING REQUIREMENTS. The State reserves the right to inspect the trail(s) at any time to ensure compliance with this grant contract agreement. The State’s authorized representative will conduct in person or by telephone with the Sponsor at least once per grant contract in a form prescribed by the State for:
MONITORING AND REPORTING REQUIREMENTS. 12.1 The Responsible Body will provide progress reports as agreed with the Authority Lead Officer providing an overview of how funding has been used and the outcomes that have been achieved.
12.2 The Responsible Body will make available all performance and quality data provided by alternative providers for each pupil accessing alternative provision. This will include data on educational progress, attendance, behaviour and profile data (e.g. age, gender, ethnicity etc.). Signed Xxxxxx Xxxx, DCEO Date 25.01.2017 Signed Date
1. Annual Totals
MONITORING AND REPORTING REQUIREMENTS. 7.01 Up to and including thirty-six (36) months after the final payment to the Recipient by the Agency pursuant to this Agreement, the Recipient shall, at its own expense:
(a) preserve and keep proper books, accounts and records available for audit, examination, and duplication during business hours by the Agency or any person acting on the Agency’s behalf; and
(b) supply promptly, on request, such data regarding expenditures incurred pursuant to this Agreement as the Agency or any person acting on the Agency’s behalf may require.
MONITORING AND REPORTING REQUIREMENTS. All Greenhouse Gas Reduction Fund (GGRF) projects are required to monitor and report on carbon flux. This includes direct emissions, avoided emissions and sequestration. All such emissions should be monitored and reported separately. In addition, the Urban & Community Forestry and Forest Legacy Program Grants have to monitor and report on other metrics. Monitoring should be done at sufficient intervals to allow periodic reporting per the specific requirements of the individual grant program. Carbon flux should be expressed as the difference between the pre-project baseline and the in-progress or completed project at the end of the given monitoring period. This will require the establishment of a pre-project baseline from which direct emissions, avoided emissions and sequestration can be periodically measured throughout the crediting period1 on the project area. Emissions and sequestration measurements should be expressed as metric tonnes of carbon dioxide equivalent [MTCO2e]. Net Greenhouse Gas (GHG) benefit of the project will be determined by the sum of the GHG emissions 1 The crediting period is the time period over which the project accrues GHG benefits. GRANT NUMBER 8GG16423 City of Xxxxxxx Xxxxxxxx Xxxxxxx'x State Route 91 reductions and sequestration less any GHG emissions resulting from project implementation. All other metrics should be reported in the appropriate units of measure. The reporting requirements should determine the timing and frequency of monitoring actions as described in Table 1.
MONITORING AND REPORTING REQUIREMENTS. CHAMBER will provide CITY with quarterly written reports delivered to the Board of Mayor and Aldermen. The report will detail the efforts taken by CHAMBER toward accomplishment of the items listed in Section II, as well as a statement of other efforts and accomplishments within the scope of the Agreement not specifically included in Section II. Within the same report, CHAMBER will assess the impact its efforts have had on residential recruitment, and will annually report on the measures in the Appendix of this Agreement.
