OVERSIGHT AND ACCOUNTABILITY. Section 13.1 School Performance Framework
a. Annually, the School and Commission must set performance targets designed to help the School meet its mission-specific educational and organizational goals, applicable federal, state, and Commission expectations. Once agreed upon, those performance targets shall be incorporated into the contract though amendment.
b. The School shall annually Meet Standards or Exceed Standards on the Commission’s Charter School Performance Framework set out in chapter 108-30 WAC, the requirements contained in chapter 28A.710 RCW, and as set out in this Contract. The specific terms, form and requirements of the Performance Framework, including any required indicators, measures, metrics, and targets, are determined by the Commission and will be binding on the School.
c. The Commission will monitor and periodically report on the School’s progress in relation to the indicators, measures, metrics and targets set out in the Performance Framework. Such reporting will take place in accordance with the Commission’s Master Calendar and required school data reporting per OSPI rules and policies.
d. The School’s performance in relation to the indicators, measures, metrics and targets set forth in chapter 108-30 WAC, the requirements contained in chapter 28A.710 RCW, and the School specific performance measures set out in this Contract shall provide one basis upon which the Commission will base its decisions to renew, revoke, terminate or take other action on the Contract.
e. The specific terms, form and requirements of the Performance Framework may be modified or amended to the extent required to align with changes to applicable state or federal accountability requirements, as set forth in law. In the event that any such modifications or amendments occur, the Commission will use best efforts to apply expectations for school performance in a manner consistent with those set forth in the Performance Framework as initially established in the Contract.
f. The Commission reserves the right to amend the Charter School Performance Framework set out in chapter 108-30 WAC in accordance with the legal requirements that govern amendment of agency rules. The School will be required to comply with any amendments of the Charter School Performance Framework.
Section 13.2 Performance Audits and Evaluation Annually, the school shall be subject to an annual review by the Commission or its designee.
OVERSIGHT AND ACCOUNTABILITY. 1. The Grantee shall comply with all oversight responsibilities.
2. CARB or its designee may recoup the grant funds which were received based upon misinformation or fraud, or for which a Grantee is in significant or continual non-compliance with the terms of this Grant or State law. CARB also reserves the right to prohibit any entity from participating in STEP due to non- compliance with program requirements.
3. If the Grantee detects any actual or potentially fraudulent activity by anyone or entity associate with the project, it shall notify CARB as soon as possible and work with CARB to determine an appropriate course of action.
OVERSIGHT AND ACCOUNTABILITY.
1. The Grantee shall comply with all oversight responsibilities.
2. CARB or its designee may recoup the grant funds which were received based upon misinformation or fraud, or for which a Grantee or technology provider is in significant or continual non-compliance with the terms of this Grant or State law. CARB also reserves the right to prohibit any entity from participating in the Diesel Filter Replacement Program due to non-compliance with program requirements.
3. If the Grantee detects any actual and/or potentially fraudulent activity by a funding applicant, it shall notify CARB as soon as possible and work with CARB to determine an appropriate course of action.
OVERSIGHT AND ACCOUNTABILITY. 1. The Grantee shall comply with all oversight responsibilities identified in this Grant Agreement.
2. CARB or its designee may recoup Grant funds in accordance with Section P of this Grant Agreement, or due to misinformation, misrepresentation or fraud, or for which a Grantee, manufacturer (including vehicle or equipment manufacturer), technology provider, retailer, or vehicle/equipment purchaser is in significant or continual non-compliance with the terms of this Grant or State law. CARB also reserves the right to prohibit any entity from participating in CORE due to non-compliance with Project requirements or due to misinformation or fraud.
3. Grantee shall, for each occurrence, document and immediately report to CARB any and all suspected or known substandard work, violation of any Grant Agreement or technical grant agreement provision, and/or misrepresentation or fraud carried out by any of the technical grantees, or by any of Grantee’s contractors, subcontractors, employees, agents, affiliates, officers or representatives. Grantee shall fully cooperate and work with CARB to investigate, resolve and take appropriate action to enforce the terms and conditions of each technical grant agreement and this Grant Agreement, including appropriately prosecuting or litigating any civil or criminal claims as determined necessary by CARB.
OVERSIGHT AND ACCOUNTABILITY. A. The Grantee shall comply with all oversight responsibilities identified in this Grant Agreement.
B. NASRC or its designee may recoup Grant Funds due to misinformation, misrepresentation, or fraud. NASRC also reserves the right to prohibit any entity from participating in existing or future NASRC programs, projects, or grants due to non-compliance with Grant Agreement or Program requirements or due to misinformation, misrepresentation, or fraud. This does not impact the rights of CARB to determine prohibitions with respect to its programs.
C. The Grantee shall, for each occurrence, document and immediately report to NASRC any and all suspected or known substandard work; fraud, misrepresentations, or abuse of funds; suspected or known violations of any Grant terms or conditions; and all misrepresentations and fraud carried out by any third parties including but not limited to the Grantee’s contractors, subcontractors, consultants, employees, agents, affiliates, officers, directors, or representatives. The Grantee shall fully cooperate and work with NASRC to investigate, resolve and take appropriate action to enforce the terms and conditions of this Grant Agreement, including appropriately prosecuting or litigating any civil or criminal claims as determined necessary by NASRC or its representative.
OVERSIGHT AND ACCOUNTABILITY. The Grantee must comply with all oversight responsibilities identified herein.
1. CARB or its designee may recoup project funds which were received based upon misinformation or fraud, or for which a Grantee or its subcontractor(s), or a participant in the project is in significant or continual non-compliance with the terms of this Grant Agreement or state law.
2. CARB or its designee reserves the right to audit at any time during the duration of this Grant Agreement the Grantee’s costs of performing the Grant and to refuse payment of any reimbursable costs or expenses that in the opinion of CARB or its designee are unsubstantiated or unverified. The Grantee shall cooperate with CARB or its designee including, but not limited to, promptly providing all information and documents requested, such as all financial records, documents, and other information pertaining to reimbursable costs, and any matching costs and expenses.
3. The Grantee shall retain all records referred to above and provide them for examination and audit by the State for three (3) years after final payment under this Grant Agreement.
4. The Grantee shall develop and maintain accounting procedures to track reservation and expenditures by grant award, fiscal year, and of all funding sources.
OVERSIGHT AND ACCOUNTABILITY. 1. Grantee shall comply with all oversight responsibilities identified herein.
2. CARB or its designee may recoup the grant funds which were received based upon misinformation or fraud, or if Grantee is in significant or continual non-compliance with the terms of this Grant or State law.
3. CARB reserves the right to prohibit any entity from future participation in project or other CARB projects or programs due to non-compliance with project requirements.
4. Grantee must immediately notify CARB if Grantee becomes aware of any actual or potentially fraudulent activity by anyone or entity associated with the project, and work with CARB to determine an appropriate course of action.
OVERSIGHT AND ACCOUNTABILITY. 1. The Grantee shall comply with all oversight responsibilities identified herein.
2. CARB or its designee may recoup CORE funds that were provided based upon misinformation or fraud, or from a Grantee, manufacturer (including off-road equipment manufacturer), technology provider, dealer, or off-road equipment purchaser that is in significant or continual noncompliance with the terms of this Grant Agreement or State law. CARB also reserves the right to prohibit any entity from participating in CORE due to noncompliance with project requirements.
3. If the Grantee detects any actual and/or potentially fraudulent activity by an off-road equipment dealer, purchaser, or lessee, the Grantee shall notify CARB as soon as possible and work with CARB to determine an appropriate course of action.
OVERSIGHT AND ACCOUNTABILITY. 1. The Grantee shall comply with all oversight responsibilities identified herein.
2. CARB or its designee may recoup the funds which were received based upon misinformation or fraud, or for which a Grantee, manufacturer (including truck equipment manufacturer), technology provider, or vehicle purchaser is in significant or continual non-compliance with the terms of this Grant or State law. CARB also reserves the right to prohibit any entity from participating in HVIP due to non-compliance with project requirements.
3. If the Grantee detects any actual and/or potentially fraudulent activity by a vehicle, purchaser, or lessee, shall notify CARB as soon as possible and work with CARB to determine an appropriate course of action.
OVERSIGHT AND ACCOUNTABILITY. 1. The Parties agree to appoint former Judge Xxxx Xxxxxx as Special Master to review compliance with the Agreement’s terms. If Judge Xxxxxx is unwilling or unable to perform the duties of the Special Master at any point during the duration of this Agreement, the Parties agree to meet and confer for the purposes of selecting a new mutually agreeable Special Master.
2. For the duration of this Agreement, the Special Master shall have a right to conduct reviews of documentation related to this agreement, as specified below.
a. Reviews contemplated by this section will occur every six (6) months with the first review six months from the effective date of the Agreement.
b. The previously agreed-to Protective Order (Doc. 41) governing the Action shall remain in place and govern the Special Master’s review of the above stated documentation and information, and the Special Master agrees to abide by said Order.
c. The Special Master may make notes during the review and retain those notes.
3. The Special Master will review a random selection, using a randomizer website and/or application, of twenty (20) new Gang Database entries (or all new entries if fewer than 20).
a. Review of Gang Database entries will include a review of all supporting documentation for the designation for the selected entries.
b. As part of this review, the Special Master will also review documentation of notification efforts for the addition of each entry to the Gang Database. The documents and information viewed by counsel are subject to the “Attorney Eyes Only” designation under the Protective Order.
4. The Special Master shall also view documentation related to any appeals filed, granted, or denied, since the prior review. Criminal investigation records and Criminal History Record Information viewed by the Special Master is subject to the “Attorney Eyes Only” designation under the Protective Order.
5. The Special Master shall also view documentation of juveniles who have been added to or removed from the Gang Database since the previous review. The documents and information viewed by the Special Master are subject to the “Attorney Eyes Only” designation under the Protective Order.
6. The Special Master shall also view training materials or revisions thereto relating to gangs or the Gang Unit or any successor of the Gang Unit.
7. During a review immediately following the conclusion of any audit of the Gang Database, the Special Master shall also review the results of the audit.
a. The City ...
