REPORTING AND EVALUATION. The Provider agrees to comply with 7 AAC 81.120, Confidentiality and 7 AAC 81.150, Reports, and other applicable state or federal law regarding the submission of information, including the provisions of Section VI of this Agreement. The Provider agrees to submit any reporting information required under this Agreement and to make available information deemed necessary by DHSS to evaluate the efficacy of service delivery or compliance with applicable state or federal statutes or regulations. The Provider agrees to provide state officials and their representatives access to facilities, systems, books and records, for the purpose of monitoring compliance with this Agreement and evaluating services provided under this Agreement. On-site Quality Assurance Reviews may be conducted by DHSS staff to ensure compliance with service protocols. The Provider will ensure that DHSS staff has access to program files for the purposes of follow-up, quality assurance monitoring and fiscal administration of the program.
REPORTING AND EVALUATION. 6.1 The Parties acknowledge and agree that each of the Parties has its own financial accountability and reporting processes.
6.2 Each Participating First Nation and MC shall submit reports in the manner, at the times specified and containing the content set out in Schedule “D”.
6.3 The Province shall submit reports to MC in the manner, at the times specified and containing the content set out in Schedule “E”.
6.4 The Parties agree that an independent evaluator, jointly selected by the Parties, will be appointed by September 2021 to conduct an independent evaluation of the Agreement, on terms and within a budget to be agreed to by the Parties, and which evaluation will be completed by March 31, 2022.
6.5 The independent evaluation may, i. use qualitative and quantitative performance measures determined jointly by the Parties,
REPORTING AND EVALUATION. Using templates provided by Verdant, Contractor shall submit reports of activities carried on under the program including summaries of outcomes and financial reports detailing use of the funds according to the schedule below: Date Due to PHD2 Report Type 01/15/2022 Quarterly Outcome Report 04/15/2022 Semi-Annual Outcome and Budget Report 07/15/2022 Quarterly Outcome Report 10/15/2022 Annual Outcome, Budget, and Demographics Reports. The contractor may submit a grant modification request to amend the project and deliverables of the grant agreement at any time. Contractor shall comply with requests for any additional information or reports relevant to the Contract or provision of funded services that may be requested at any time by Verdant during the Term.
REPORTING AND EVALUATION. The Provider agrees to comply with 7 AAC 81.120, Confidentiality and 7 AAC 81.150, Reports, and other applicable state or federal law regarding the submission of information, including the provisions of Section VI of this Agreement. The Provider agrees to submit any reporting information required under this Agreement and to make available information deemed necessary by DHSS to evaluate the efficacy of service delivery or compliance with applicable state or federal statutes or regulations. The Provider agrees to provide state officials and their representatives access to facilities, systems, books and records, for the purpose of monitoring compliance with this Agreement and evaluating services provided under this Agreement.
REPORTING AND EVALUATION. The management of the units where stand-by shifts are worked informs the WC of the relevant business on a regular basis of: • The number of hours that stand-by shifts were worked. • The average number of stand-by hours per employee. • How many failures there have been where employees actually came into action (number and hours). • Potential problems or bottlenecks that occurred and how they were resolved. Employees who frequently need to be on stand-by in connection with the nature of their job will receive a gross allowance for the hours they were actually on stand-by. The stand-by allowance is paid monthly in arrears, simultaneously with the salary. The gross allowance per hour is: • Weekdays (Monday through Friday) € 2.50 • Weekends (Saturday and Sunday) € 3.50 If the employee actually needs to perform activities after a call then this qualifies as overtime. Overtime is reimbursed according to the provisions laid down in the CLA (see article 5.3).
REPORTING AND EVALUATION. 12.1. The Recipient will work with DHSC and any other third parties (including an evaluation partner/the Social Care Institute for Excellence and/or any other party as may be identified and notified in due course by DHSC) to provide the necessary information and data to enable monitoring and evaluation of progress against the aims and outcomes of the Projects.
12.2. The Recipient will report to DHSC and/or any other third party (as may be identified and notified in due course by DHSC) through mid (July 2024) and end (April 2025) grant reports, or at such other intervals the Parties shall agree (acting reasonably and without delay), on delivery of the projects included in the EOI. This will include an update on delivery and a summary of the impact of implementation. Further detail will be set out in due course by DHSC and/or the evaluation partner (as shall be identified and notified in due course).
12.3. The Recipient will be expected to cooperate with DHSC and/or any other third parties (as may be identified and notified in due course by DHSC) to share necessary information, data and/or learnings with other Consortia regarding the delivery of the Projects and lessons learned.
12.4. DHSC will monitor Grant expenditure through mid and end grant reports or at such other intervals as DHSC may deem necessary (acting reasonably) if there are significant concerns around delivery of the Projects.
12.5. By the 21 April 2025, the Recipient will submit a final statement of Grant usage to DHSC (XXXXxxxxxxxxxXxxxxxxxxxxXxxx@xxxx.xxx.xx) relating to all Eligible Expenditure linked to the Projects undertaken by 31/03/2025. The final statement of the Grant usage must be certified by the Recipient’s Chief Executive (or equivalent) in format set out in Annex C.
12.6. The Recipient will report as soon as reasonably practicable any instances of fraud they detect to DHSC.
12.7. DHSC acknowledges that the delivery of some parts of the Projects may continue beyond 31 March 2025. DHSC will work with the Recipient beyond 31 March 2025 to capture outstanding benefits realised and evidence generated through the Grant.
REPORTING AND EVALUATION. 4.1 Failure to submit the reports specified below without due cause shall constitute a failure to fulfil a substantial obligation of this Agreement, in accordance with Article 18.
4.2 The Grantee shall be deemed discharged from its obligation under this Agreement only upon the receipt and acceptance by UNOPS of the reports referred to below and the return of any unspent funds in accordance with this Agreement.
4.3 In addition to those reports required below, the Grantee shall submit any additional reports as may reasonably be required by UNOPS in connection with its obligations to submit reports to the donors and the Government of the Union of Myanmar.
REPORTING AND EVALUATION. 6.1 The Grantee shall submit to the following milestone reports during the life of this Agreement in the formats provided in Annex C, and in line with the above Payment Schedule (as per Clause 5.2):
(a) To UNOPS, financial reports on the use of Grant funds [insert frequency, e.g. six months]; and
(b) To [insert as applicable: UNOPS or funding source/client], milestone narrative reports every [insert frequency].
6.2 Within 90 (ninety) calendar days of the end date specified in Clause 3.2 above, the Grantee shall submit the following reports in the formats provided in Annex C:
(a) To UNOPS, a final financial report on the use of Grant funds2; and
(b) To [insert as applicable: UNOPS or funding source/client], the final narrative milestone summary report.
6.3 Failure to submit the reports specified in clause 5.2 without due cause shall constitute a failure to fulfil a substantial obligation of this Agreement, in accordance with Article 16 of the General Conditions.
REPORTING AND EVALUATION. The Provider agrees to comply with 7 AAC 81.120, Confidentiality and 7 AAC 81.150, Reports, and other applicable state or federal law regarding the submission of information, including the provisions of Section VI of this Agreement. The Provider agrees to submit any reporting information required under this Agreement and to make available information deemed necessary by DHSS to evaluate the efficacy of service delivery or compliance with applicable state or federal statutes or regulations. Providers should refer to the BCHC Provider Manual (Attachment 1) for samples and additional information regarding the Annual Screening Data Collection Form, Breast Cancer Evaluation & Data Collection Form, and the Cervical Cancer Diagnostic Evaluation & Data Collection Form. Current forms are accessed through the BCHC web-based data system. Providers will be given access to the web-based data system once a fully executed Provider Agreement is in place. The Provider agrees to provide state officials and their representative’s access to facilities, systems, books and records, for the purpose of monitoring compliance with this Agreement and evaluating services provided under this Agreement. On-site Quality Assurance Reviews may be conducted by DHSS staff to ensure compliance with service protocols. The Provider will ensure that DHSS staff has access to program files for the purposes of follow-up, quality assurance monitoring and fiscal administration of the program.
REPORTING AND EVALUATION. All evaluations of House Officer shall be conducted in accordance with the Housestaff Manual.
