Reporting Documentation. (1) The type, public purpose, and amount of the subsidy;
Reporting Documentation. All documentation relating to complaints and appeals will be kept strictly confidential and will not be accessible to anyone who is not directly involved in handling the situation. Any material about the outcome of the complaint and appeal will be placed on the appropriate client/student and/or personnel file and will only be accessible to the authorised staff of Xxxxx Group and the individual concerned. All outcomes and recommendations will be provided to the client/student in writing within 14 days of being made. Procedure for Complaint or Appeal
Reporting Documentation. 1. The following document must be provided on a monthly basis to the DBE Compliance Manager no later than the fifth business day of each month: • DBE and Non-DBE Subcontractor Monthly Payment Report
Reporting Documentation. The Contractor shall submit reports/documentation in the form and content as specified by XXXX on the Statement of Work (Exhibit A). The Contractor shall collect and maintain documentation verifying that the 5-18 year old school-age children being served are refugees. These records will be maintained and accessible to XXXX as deemed necessary to enable XXXX to perform its duties and assure the Contractor’s compliance with funding regulations and conditions for the contract.
Reporting Documentation. The Subrecipient will provide the following to the State: copies of marketing materials, numbers provided and to which HSA or organizations did these marketing materials advertise. Fidelity Monitoring The Subrecipient will audit all lifestyle coaches at least once during the first 5 sessions of their first YMCA DPP and annually thereafter. Feedback on the audit results will be discussed with each leader following the audit. Where necessary, corrective action plans will be developed with the leader, and a follow-up audit will be done to ensure corrective action has been taken. In the case of an underperforming leader who has not met the necessary corrective action, the Subrecipient will work with the State to revoke their certification to lead the YMCA DPP.
Reporting Documentation. This task includes preparing a brief report to document the analysis methods, results, and City of Marshalltown recommendations of the storm water planning, analysis, and design. Items provided by the Client:
