Quarterly and Annual Reports. Within thirty (30) days of the end of each of the first three (3) quarters in each Year during the Term, the BOC shall prepare and submit to the Implementation Committee a summary of the matters, issues and questions addressed by the BOC and the outcomes, as well as challenges faced by the BOC and its achievements, a copy of all of the minutes of the BOC meetings during the preceding quarter, a discussion and analysis of all monitoring and mitigation measures, and any recommendations or comments the BOC wishes to provide to the Implementation Committee. Within sixty (60) days of the end of each Year during the Term, the BOC shall submit an annual report to the Implementation Committee containing the quarterly report for the last quarter of the Year as well as an outline of its achievements and challenges during the preceding Year and its perspective on the new Year, as well as an updated implementation and monitoring plan.
Quarterly and Annual Reports. Within thirty (30) days of the end of each of the first three (3) quarters in each Year, the ECC shall prepare and submit to the Implementation Committee a summary of the matters addressed by the ECC and the outcomes, as well as challenges faced by the ECC and its achievements, a copy of all of the minutes of the ECC meetings during the preceding quarter, a discussion and analysis of all monitoring and mitigation measures, and any recommendations or comments the ECC wishes to provide to the Implementation Committee. Within sixty (60) days of the end of each Year, the ECC shall submit an annual report to the Implementation Committee containing the quarterly report for the last quarter of the Year outlining its achievements and challenges during the preceding Year and its perspective on the new Year, as well as an updated implementation and monitoring plan.
Quarterly and Annual Reports. Each Party agrees to deliver to the other Party a substantially final draft, as soon as the same is prepared, of (i) prior to the filing with the Commission of each Party’s annual report on Form 10-K for the year ended December 31, 2018, such Party’s quarterly reports on Form 10-Q to be filed with the Commission, and (ii) such Party’s annual report on Form 10-K to be filed with the Commission for the year ended December 31, 2018 and (iii) if required, any proxy materials to be filed with the Commission in respect of such Party’s 2019 annual meeting of stockholders (the documents described in clauses (i) , (ii) and (iii), the “Financial Reporting and Proxy Materials”), in each case at least ten (10) days prior to the expected date of filing; provided, however, that each Party may continue to revise its respective Financial Reporting and Proxy Materials prior to the filing thereof, which changes will be delivered to the other Party as soon as reasonably practicable; provided, further, that each Party’s personnel will actively consult with the other Party’s personnel regarding any changes which they may consider making to the applicable Financial Reporting and Proxy Materials and related disclosures prior to the anticipated filing with the Commission, with particular focus on any changes which could reasonably be expected to have an effect upon the other Party’s financial statements or related disclosures. Each Party shall notify the other Party as soon as reasonably practicable after it becomes aware of any material accounting differences between its Financial Reporting and Proxy Materials and the other Party’s Financial Reporting and Proxy Materials with respect to transactions or activities conducted prior to or at the Effective Time, and the Parties shall subsequently confer and use commercially reasonable efforts to consult with each other in good faith and resolve such differences prior to the filing of the applicable Financial Reporting and Proxy Materials. Nothing in this Section 7.2 shall require any Party to violate, or cause to be violated, any agreement with any third party regarding the confidentiality of confidential and proprietary Information relating to that third party or its business, jeopardize any Privilege available to such Party under applicable Law, including any attorney-client privilege or attorney work product protection, or contravene any applicable Laws; provided, however, that in the event that a Party is required under this Sect...
Quarterly and Annual Reports. (i) No later than 45 days after the end of each of the first three calendar quarters, Borrower shall furnish Administrative Agent with a copy of Borrower’s quarterly financial statements for the prior calendar quarter, and (ii) no later than April 30 of each year, Borrower shall furnish Administrative Agent with a copy of Borrower’s audited annual financial statements for the prior calendar year, which shall be audited by Anchin, Block & Anchin or another independent certified public accounting firm consented to by Administrative Agent. Both quarterly and annual statements shall include an income statement of the Borrower, cash flow statement of the Borrower and balance sheet of the Borrower, and be accompanied by a certificate from an officer or authorized signatory of Borrower that there is no Default or Unmatured Default.
Quarterly and Annual Reports. Notwithstanding anything contained in this Section 3 to the contrary, the Manager agrees that it will use its best efforts at all times to keep the Members advised of all material matters affecting the Company and provide quarterly reports to the Members. The Manager will cause to be prepared and furnished to the Members an annual report of the Company's operation, which will include financial statements reviewed by an independent accounting firm. Within six months of the close of the year covered by the report, a copy or condensed version will be furnished to the Members. The Members will also be furnished such detailed information as is reasonably necessary to enable them to complete their own tax returns within 90 days after the end of the year. Any Member may inspect the books and records of the Company at all reasonable times and upon reasonable prior notice to the Manager.
Quarterly and Annual Reports. Defendants agree to produce quarterly reports, and post them on the Internet website of defendant USCIS. The content of the quarterly reports shall reflect the filing date of asylee adjustment applications currently being processed and shall report on the number of asylee adjustment applications that were approved during the prior quarter. Defendants also shall produce annual reports and post them on the internet website of defendant USCIS. The annual reports shall set forth USCIS’ reasonable estimates of the dates by which groups of asylees are expected to be able to complete adjustment processing, based on date of filing of the application for adjustment in light of the effect of the annual cap. Such annual reports shall be provided only as a general planning tool and shall not bind any of the defendants in any way. The quarterly and annual reports shall not include information about any specific application for adjustment of status, other than that enumerated in this paragraph.
Quarterly and Annual Reports. 707 Records shall be maintained in forms and by methods that facilitate flexible use of data contained in 708 them to structure reports, as needed. Initially such format shall be Microsoft Excel compatible and in the 709 form provided in Exhibit 4.14. This format may be changed upon the request of the Authority Contract 710 Manager in consultation with Contractor. Reports are intended to compile recorded data into useful 711 forms of information that can be used to, among other things: 712 • Determine and set rates and evaluate the financial efficacy of operations; 713 • Evaluate past and expected progress towards achieving goals and objectives; 714 • Determine needs for adjustment to programs; and, 715 • Evaluate services. 716 Quarterly reports shall be submitted within thirty five (35) calendar days after the end of the report 717 quarter. The Contractor shall also submit an annual report containing a summary of all the details 718 described below for the entire Calendar Year. Annual reports shall be submitted before March 31 719 following the reporting year. All reports shall be submitted to and in a format acceptable to the 720 Authority Contract Manager via email with hardcopy provided upon request.
Quarterly and Annual Reports. The Escrow Agent shall, within ---------------------------- fifteen (15) calendar days following the end of each quarterly period during each calendar year commencing with the date of this Agreement, provide a written statement to Vencor and Ventas reporting the interest or other income earned on the Escrow Property during that quarter and over the current taxable year and the assets on hand as of the end of such quarter and a detailed summary of all payments made out of the Escrow Property during such quarter. The Escrow Agent shall provide an annual report containing such information for each calendar year by January 15th immediately following each calendar year. The currently applicable taxable year of each Interested Party is the calendar year, which may be changed by either Interested Party with a written notice to the Escrow Agent thirty days prior to the requested change.
Quarterly and Annual Reports. (a) The Administrative Manager shall prepare and distribute to the Members within 25 days after the end of each fiscal quarter a year-to-date consolidated report with respect to the Company (with the last month of each such report comprised of forecasted, rather than actual, results), prepared in accordance with GAAP, consistently applied, including (i) a balance sheet, (ii) a profit and loss statement, (iii) a statement of changes in the Members’ Capital Accounts and (iv) calculations in sufficient detail to verify the accuracy of all fees and other amounts paid or payable to the Administrative Manager or its Affiliates.
Quarterly and Annual Reports. CMCP shall deliver to the Shareholders the detailed financial statements of CMCP for each fiscal quarter, semester and fiscal year, in a format that complies with the disclosure and reporting obligations of the Shareholders, including financial reporting in US GAAP.
