Reporting and Monitoring. Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.
Reporting and Monitoring. Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule. 2.7. Anti-Corruption Strategy: Define the anti-corruption strategy that will be applied in this project to prevent the misuse of funds. Describe the financial controls that will be put in place. 2.8. Partnerships: Explain any partnerships with local, international or other organizations that are planned for the implementation of the project. Special attention should be given to providing a clear picture of the role of each entity and how everyone will function as a team. Letters of commitment from partners and an indication of whether some or all have successfully worked together on other previous projects is encouraged. 2.9
Reporting and Monitoring. X. XXX, the ACHP, and the SHPO may monitor any undertakings carried out pursuant to this PA. The ACHP may review undertakings, if requested by XXX. DOE shall be entitled to address and make determinations on overall policy or administrative issues related to the implementation of these Programs.
B. The Recipient shall adhere to DOE’s established protocols for ARRA reporting program undertakings.
X. XXX will submit annual reports to ACHP and NCSHPO commencing October 15, 2010 summarizing the Programs’ undertakings, to include data on number of undertakings, the number of exempt undertakings, and reviews conducted under this PA.
Reporting and Monitoring. A. The Compliance Officer shall monitor the personal trading activity of all Access Persons pursuant to the procedures established under this Code. The forms (Form A-E) attached hereto are designed to achieve this purpose.
B. Each Access Person, except the Independent Trustees*, shall submit to the Compliance Officer:
Reporting and Monitoring. To enable SEAL and the District to evaluate the effectiveness of the District’s use of the 4th - 6th Grades Model and the Sobrato Early Academic Language name, SEAL has undertaken a formal evaluation of the Sobrato Early Academic Language Model and its implementation – which is being conducted by a third-party under the direction of SEAL. By entering into this Agreement, the District agrees to participate in the evaluation, to work in a collaborative and constructive manner with the third-party evaluator and SEAL for the purposes of observation and data collection, and shall be provided with district-specific analysis from the evaluation that supports the District’s continuous improvement and evidence of the 4th - 6th Grades Model’s implementation in the District. At a minimum, the District will: ● Assist with the administration of participant surveys to instructional and administrative staff and submit additional organizational/site data that are related to the implementation of and outcomes of the SEAL 4th - 6th Grades Model. ● Be prepared to have site instructional and/or administrative staff occasionally meet with SEAL personnel and/or the SEAL evaluator regarding SEAL implementation and/or outcomes. The District will provide the above information, both during and after the term of this Agreement for a total of six years from the start of this Agreement.
Reporting and Monitoring. Resident acknowledges, agrees and consents to screening and/or testing for Illness as may be required by the Health and Safety Guidelines, and further agrees to provide results to College or public health authorities if requested. Further, Resident agrees to self-report to College if showing symptoms of Illness or receiving a diagnosis of Illness or any known exposure to a person diagnosed with Illness or displaying symptoms of Illness in order to keep other students, residents, faculty, and staff safe. Finally, Resident shall cooperate fully with any contact tracing or other similar efforts that may be required by the circumstances.
Reporting and Monitoring. 5.3.1 Mintek has implemented a Fraud Hotline, which is controlled by an independent service provider and is intended to achieve the following:
(a) To deter potential fraudsters and corrupt individuals by making all employees and other stakeholders aware that Mintek is not a soft target, as well as encouraging the participation of employees in supporting, and making use of this facility;
(b) To raise the level of awareness that Mintek is serious about fraud and corruption;
(c) To detect incidents of fraud and corruption by encouraging whistle blowers to report incidents which they witness;
(d) To assist Mintek in managing the requirements of the Protected Disclosures Act by creating an additional channel through which whistle blowers can report irregularities which they witness or which come to their attention; and
(e) To further assist Mintek in identifying areas of fraud and corruption risks in order that preventive and detective controls can be appropriately improved or developed.
5.3.2 Mintek has ensured that a fraud and corruption information system is developed for the following purposes:
(a) Recording all allegations;
(b) Tracking progress of investigation of allegations;
(c) To facilitate the early identification of systemic weaknesses and recurring risks, and inform managers and employees of systemic weaknesses/risks; and
(d) Provide feedback to employees and other whistle blowers on the management of allegations. The Fraud Policy and Response Plan:
5.3.3 A Fraud Policy, which contains the policy stance of Mintek to fraud and corruption as well as the response mechanisms in place to report, investigate and resolve incidents of fraud and corruption which impact it, has been developed for Mintek.
5.3.4 The Fraud Policy will be circulated to all employees of Mintek and appropriate sections to the public and providers of goods and services.
5.3.5 Fraud and corruption must be reported according to the provisions of the fraud policy.
Reporting and Monitoring. The Contractor shall submit a complete report of media purchased by January 31, 2023. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT. By the State of Vermont: By the Contractor: 12/1/2022 Date: 12/1/2022 Date: Signature: Signature: Name: Xxxxxx XxXxXxxxxx, Commissioner, DVHA Name: Xxxxxx Xxxxxxx, Corporate Support Associate, STANDARD STATE PROVISIONS - FOR ELIGIBLE CONTRACTS UNDER $25,000 DECEMBER 10, 2018
1. Governing Law, Jurisdiction and Venue: This Agreement will be governed by the laws of the State of Vermont. Any action or proceeding brought by the State or the Contractor in connection with this Agreement shall be brought in the Superior Court, Civil Division, Washington Unit.
Reporting and Monitoring. 24. Within four (4) months of the Effective Date of this Agreement and every six (6) months thereafter, the County shall provide the following information in electronic format to the United States:
a. All reports created by the Website Auditor detailing the County’s compliance with this Agreement, and any challenges or delays the County has encountered in complying with the Agreement.
b. All comments and requests the County received pursuant to Paragraph 19 and steps the County through the Website Auditor took to investigate, resolve, and respond to the comments and requests. If the County took no action in response to a specific issue, the County shall include an explanation.
c. All testing reports and evaluations created, and steps taken to resolve issues and implement recommendations identified in such reports and evaluations. If the County took no action in response to a specific issue or recommendation, the County shall include an explanation.
Reporting and Monitoring. A. Not later than thirty (30) days after the end of each reporting period, the Subcontractor shall submit a performance report to the H-GAC. Reporting periods vary by project duration and are defined as follows:
1. For short term projects, the reporting period is the duration of the project. Subcontractor shall submit a performance report within 30 days of project completion.
2. For longer projects, the reporting period is monthly. Subcontractor shall submit a performance report within 30 days of the completion of each project month and within 30 days of project completion.
3. For Selective Traffic Enforcement Program (STEP) Wave projects, the reporting period is each billing cycle. Subcontractor shall submit a performance report within 30 days of the completion of each billing cycle.
B. The performance report will include, as a minimum: (1) a comparison of actual accomplishments to the objectives established for the period, (2) reasons why established objectives and performance measures were not met, if appropriate, and (3) other pertinent information, including, when appropriate, an analysis and explanation of cost underruns, overruns, or high unit costs.
C. The Subcontractor shall promptly advise the H-GAC in writing, of events that will have a significant impact upon this agreement, including:
1. Problems, delays, or adverse conditions, including a change of project director or other changes in Subcontractor personnel, that will materially affect the ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any H-GAC or federal assistance needed to resolve the situation.
2. Favorable developments or events that enable meeting time schedules and objectives sooner than anticipated or achieving greater performance measure output than originally projected.
D. The Subcontractor shall submit the Final Performance Report to the H-GAC within fifteen (15) days after completion of the grant.