Reporting and Analysis. (1) Provide regulatory (Securities and Exchange Commission), shareholder and other miscellaneous reporting and, in particular, prepare and maintain the following required books, records, and other documents:
(a) journals containing daily itemized records of all Portfolio securities purchases and sales, receipts and deliveries of securities, receipts and disbursements of cash, and all other debits and credits, in the form required by Rule 31a-1(b)(1) under the Act;
(b) general and auxiliary ledgers reflecting all asset, liability, reserve, capital, income and expense accounts, in the form required by Rules 31a-1(b)(1)(i) - (iii) under the Act;
(c) a securities record or ledger reflecting separately for each portfolio security as of trade date all "long" and "short" positions, if any, carried by the Portfolios for the accounts of the Portfolios, and showing the location of all securities long and the off-setting positions of all securities short, in the form required by Rule 31a-1(b)(3) under the Act;
(d) a record of all Portfolio purchases or sales, in the form required by Rule 31a-1(b)(6) under the Act;
(e) a record of all puts, calls, spreads, straddles and other options, if any, in which the Portfolios have any direct or indirect interest or which the Portfolios have granted or guaranteed, in the form required by Rule 31a-1(b)(7) under the Act;
(f) a record of the proof of money balances in all ledger accounts maintained pursuant to this Agreement, in the form required by Rule 31a-1(b)(8) under the Act;
(g) price make-up sheets and such records as are necessary to reflect the determination of the net asset values of each class of the Portfolios;
(h) Regulatory: semi-annual and annual Form N-SARs and quarterly Form 13-Fs.
(i) Shareholder: semi-annual and annual statements of assets and liabilities, operations, changes in net assets, per share data, appreciation/depreciation, and share activity;
(j) Media: weekly, monthly, quarterly, semi- annual and annual statistical data of the Funds, to be provided to newsletters and other investment industry publications such as ICI, Xxxxxxx, Lipper and the NASD; and
(k) Board of Directors: such financial or accounting reports regarding the Portfolios as may be requested by the Fund’s Board of Directors from time to time. The foregoing books and records shall be maintained and preserved by Dreyfus in accordance with and for the time periods specified by applicable rules and regulations, including Rule 31a-2 under the ...
Reporting and Analysis. (1) Provide regulatory (Securities and Exchange Commission), shareholder and other miscellaneous reporting and, in particular, prepare and maintain the following required books, records, and other documents:
(a) journals containing daily itemized records of all Portfolio securities purchases and sales, receipts and deliveries of securities, receipts and disbursements of cash, and all other debits and credits, in the form required by Rule 31a-1(b)(1) under the Act;
(b) general and auxiliary ledgers reflecting all asset, liability, reserve, capital, income and expense accounts, in the form required by Rules 31a-1(b)(1)(i) - (iii) under the Act;
(c) a securities record or ledger reflecting separately for each portfolio security as of trade date all "long" and "short" positions, if any, carried by the Portfolios for the accounts of the Portfolios, and showing the location of all securities long and the off-setting positions of all securities short, in the form required by Rule 31a-1(b)(3) under the Act;
(d) a record of all Portfolio purchases or sales, in the form required by Rule 31a-1(b)
Reporting and Analysis. The Supplier shall provide reporting and analysis on all aspects of the Services being provided to the Customer, including:
a) provide Management Information (MI) detailing work carried out by the Supplier on the basis of the billable charged hours as outlined in Section 4 (How Services will be bought (Call for Competition Process))
b) related reporting as specified, to include measures on effectiveness and efficiency (these shall be outlined in each Project Specification)
c) reporting to demonstrate progress and effectiveness (as defined by the Customer).
Reporting and Analysis. Responsible for the timely and accurate reporting and analysis, both written and oral, of financial and associated business information to internal, external, and regulatory constituencies.
Reporting and Analysis. The Agency shall provide reporting and analysis on all aspects of the Services being provided to the Client, including:
a) provide Management Information detailing work carried out by the Agency on the basis of the billable charged hours as outlined in Section 3 (How Services will be bought (Call-Off Process))
b) campaign related reporting as specified, to include measures on effectiveness and efficiency (these shall be outlined in each Brief)
c) reporting to demonstrate progress and effectiveness (as defined by the Client).
Reporting and Analysis i. Online Reports containing analysis of scheduled interim assessment results (the “Reports”), which include:
1. Partner student summaries by whole school, class, grade and student level
2. Item analysis by grade 3. Partner Network comparisons and out of Network comparisons available through xxxxx://xx.xxxxxxxxxxxxxxxxxx.xxx. A “Network” includes all ANet Partner schools assigned to Partner’s Network. “Partner’s Network” includes all schools sharing the same Schedule of Assessed Standards as Partner.
4. Online Quiz Tool Reports containing Quiz Tool results at the class and student level.
ii. Math Diagnostics reporting
Reporting and Analysis. BreakPoint Labs personnel will provide a comprehensive report(s) that provides detailed information for every vulnerability, expressly articulates the business risk associated with each vulnerability, and provide recommendations for remediation actions. All critical severity vulnerabilities will be reported immediately to the agreed upon City of Xxxxx XXX’s. BPL will deliver a comprehensive report(s) to the City of Xxxxx (below) and/or offer sample reports that may provide better or additional ways to displaying or interpreting vulnerability findings. Topic areas will include, as a minimum:
1. A detailed description of the service provider’s approach and methodology process (including tools used, scripts followed, date and time that each test was performed).
2. The test description and corresponding results – all identified vulnerabilities must be clearly stated and risk ranked.
3. Implications of the test results, including risk factors.
4. Recommendations for resolving negative test results.
5. Summary of informational objects that can be accessed from sources external to the network.
6. Regardless of the test result, recommendations for further improvements and/or implementations for best practice strategies. The analysis process employed by BPL takes into account and ensures an understanding of the impact vulnerabilities can have for the specific business or organization. Organizations often put more focus on confidentiality, whereas others focus more heavily on the availability of their systems. BPLs analysis process also considers how vulnerabilities can relate; such as combining several low and informational findings to expose a critical risk to the organization.
Reporting and Analysis. The Contractor shall:
1) Include data collection, analysis, and reporting functions related to individual and aggregate physician prescribing and Enrollee utilization, to identify Enrollees who would benefit from Disease Management or Case Management interventions;
2) Respond to requests by EOHHS for custom reports, particularly in support of cooperative data analysis efforts; and
3) Report to EOHHS annually, in accordance with Appendix A, a geographic access report of the Contractor’s pharmacy network.
4) Report monthly to EOHHS, in a form and format specified by EOHHS and in accordance with Appendix A, on the Contractor’s utilization management activities related to HCV drugs. Such report shall include, at a minimum, Enrollees treated, claim count, adherence rate, cure rate, genotype, and fibrosis levels;
Reporting and Analysis. Every four weeks the Contractor will submit to the Authority, a progress update (by email) during the data collection period showing mean interview times, the amount of data collected and the amount still outstanding together with any key points on any operational issues impacting on progress.
Reporting and Analysis. The Mandatory Medicaid and Children’s Health Insurance Program (CHIP) Core Set Reporting final rule released on August 31, 2023. To meet this mandatory reporting requirement, states must report on all the measures on the Child Core Set and the behavioral health measures on the Adult Core Set by December 31, 2024, for FFY 2024 state reporting and annually thereafter. This data provides information for CMS and states to better identify quality improvement priorities and to plan and implement quality improvement initiatives. DVHA completes this required Core Set reporting each year by the deadline set by CMS. Once complete, DVHA notifies the AHS Quality Manager and updates DVHA’s internal Child and Adult Core Set Scorecards on DVHA’s website: xxxx://xxxx.xxxxxxx.xxx/quality/medicaid- performance-measures
