Quarterly Compliance Reports Sample Clauses
Quarterly Compliance Reports. Within 45 days after the end of each calendar quarter (March 31, June 30, September 30, and December 31) following the date of this Agreement, Southern Security shall furnish to the Reserve Bank written progress reports detailing the form and manner of all actions taken to secure compliance with this Agreement and the results thereof.
Quarterly Compliance Reports. Within 60 days after the end of each of the first three fiscal quarters and within 105 days of Borrowers' fiscal year end, a certificate of the chief financial officer of Borrowers, that as of the close of such fiscal quarter or fiscal year no Event of Default had occurred, and was continuing, and that as of such date, Borrowers were in compliance with the provisions of Sections 5.12, 5.13 and 5.14. Such certificate shall show Borrowers' calculations with respect to Sections 5.12, 5.13 and 5.14.
Quarterly Compliance Reports. The NCC shall submit a quarterly Non-discrimination Compliance Report which shall include the following:
(i) A summary listing that captures the total number of the Contractor’s new hires that have completed civil rights/nondiscrimination training and cultural competency training and the dates the trainings were completed for that quarter;
(ii) A listing of the total number of the Contractor’s employees that have completed annual civil rights training and cultural competency training and the dates completed for that quarter, if annual training was provided during that quarter.
(iii) An update of all written discrimination complaints filed by individuals, such as, employees, members, participants, and subcontractors in which the discrimination allegation is related the provision of and/or access to TennCare covered services provided by the Contractor, which the NCC is assisting the DCRC with resolving. This update shall include, at a minimum: identity of the complainant, complainant’s relationship to the Contractor, circumstances of the complaint; type of covered service related to the complaint, date complaint filed, the Contractor’s resolution, date of resolution, and the name of the Contractor staff person responsible for adjudication of the complaint. For each complaint reported as resolved the Contractor shall submit a copy of the complainant’s letter of resolution.
(iv) The NCC shall provide a listing of all discrimination claims that are reported to the Contractor that are claimed to be related to the provision of and/or access to TennCare’s covered services provided by the Contractor. The Contractor shall ensure that the listing includes, at a minimum, the:
A. Identity of the complainant;
B. Complainant’s relationship to the Contractor;
C. Circumstances of the complaint;
D. Type of covered service related to the complaint;
E. Date complaint filed;
F. Contractor’s resolution;
G. Date of resolution. When such reports are made, the Contractor shall offer to provide the discrimination complaint forms to the individual making the report.
Quarterly Compliance Reports. Verizon Prime Supplier MWDVBE Quarterly Reports", shall be submitted via the website h▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ by the Primary Supplier, as required by this agreement, no later than thirty (30) days following the end of each quarter. This document is intended to provide a reporting mechanism to monitor the Primary Supplier's progress in achieving its MWDVBE Commitments as set forth in this Section.
Quarterly Compliance Reports. Within fifty five (55) days after the last business day of each quarter, the Bank shall be furnished with the quarterly compliance reports calculating the financial covenants set forth in Section 9.15 for the quarter ending, prepared and certified as correct by the chief financial officer of the Enterprise or other officer acceptable to the Bank, setting forth information as may be required by the Bank.
Quarterly Compliance Reports. The Custodian, to assist the Fund in satisfying the requirements of Rule 38a-1 under the 1940 Act, will provide the Fund’s CCO with reasonable access to Custodian’s Fund records related to custodial services under this Agreement and will provide quarterly compliance reports and related certifications regarding any material compliance matter (as defined in the Rule) involving Custodian that would affect or could affect the Fund.
Quarterly Compliance Reports. The NCC shall submit a quarterly Non-discrimination Compliance Report which shall include the following:
(i) A summary listing that captures the total number of the Grantee’s new hires that have completed civil rights/nondiscrimination training and cultural competency training and the dates the trainings were completed for that quarter;
(ii) The NCC shall provide a listing of all discrimination claims that are reported to the Grantee that are claimed to be related to the provision of and/or access to TennCare’s covered services provided by the Grantee.
(iii) The language and communication assistance report shall capture a summary listing of language and communication assistance services that were requested by members and/or participants (i.e. Arabic; Braille) and the methods used to provide those services.