REPORTING AND AUDIT REQUIREMENTS. (a) An Approved Applicant shall provide any information whatsoever that FRIAA requests respecting any Proposal, Project or request for Funds, and this provision shall be a requirement of the Approval. This information may be required to be provided in a form prescribed by FRIAA from time to time.
REPORTING AND AUDIT REQUIREMENTS. 4.1 Project Sponsor shall be subject to and comply with all applicable requirements of the Agency regarding Project reporting and audit requirements. Project Sponsor shall use the Federal Transportation Improvement Program (“FTIP”) No., Expenditure Authorization (“EA”) No., and LACMTA Call for Projects Project ID# on all correspondence.
REPORTING AND AUDIT REQUIREMENTS. 7.1 The Agency shall be subject to and shall comply with all applicable requirements of LACMTA, the FTA, and the USDOL regarding Project reporting and audit requirements. The Agency shall use the assigned Federal Grant number (CA-57-Xxxx) and MOU number (XXX.XX ) on all correspondence.
REPORTING AND AUDIT REQUIREMENTS. IE shall comply with the reporting requirements and audit rights imposed upon Codexis in the Codex-[*] Agreement with respect to [*] and [*], and upon Shell in the Codexis-Shell US License Agreement, as applicable. Upon notice, IE and Codexis each shall comply with the reporting requirements and audit rights imposed in other Third Party Agreements as may be applicable.
REPORTING AND AUDIT REQUIREMENTS. Construction Manager shall furnish all information and reports required by Governmental Authorities to determine Construction Manager’s compliance with the provisions of this Section 2.5 and Applicable Laws, and shall permit access to its books and records by Owner and/or any such Governmental Authority during regular business hours for purposes of investigation to ascertain compliance with this Section 2.5.
REPORTING AND AUDIT REQUIREMENTS. The CNA will provide an annual report to the Department by January 31st of each year to include information related to accomplishments and developments over the year. The report will be available in written and electronic format and in a manner that will allow comprehension by visually impaired individuals. The CNA will be required to perform the following audits and reports, and provide the Department access to these, upon request:
REPORTING AND AUDIT REQUIREMENTS. A. VCTC shall be subject to and shall comply with all applicable requirements of SCRRA and CalSTA regarding reporting and audit requirements.
REPORTING AND AUDIT REQUIREMENTS. 4.1 Agency shall submit the Quarterly Progress/Expenditure Report, in the form attached to this Agreement as Attachment D1, within 60 days after the close of each quarter on the last day of the months November, February, May and August. The Quarterly Expense & Progress Report shall include all appropriate documentation and the status of Project funds obligations and expenditures. If no activity has occurred during a particular quarter, Agency will still submit the Quarterly Expense & Progress Report documenting the reason for no activity. These Reports shall be sent to the LACMTA at the address shown in Part I, Section 8, and said Reports will be reviewed and acted upon within thirty
REPORTING AND AUDIT REQUIREMENTS. With respect to option A procurement services, the Federation must retain the complete original procurement file for audit purposes. Upon request, the Federation can send (uncertified) copies of the procurement file to the NS. All originals shall be kept by the Federation for at least 8 years and may be consulted by the NS at the Federation offices upon request.
REPORTING AND AUDIT REQUIREMENTS. A. SCRRA shall be subject to and shall comply with all applicable requirements of VCTC and STA regarding reporting and audit requirements.
