Revised Budget. 5. This Amendment No. 1 shall be effective as of the date last signed below.
Revised Budget. Each of the Purchasers shall have received a -------------- revised budget of the Company for each fiscal quarter of 1999 in form and substance reasonably satisfactory to such Purchasers.
Revised Budget. 5. This Amendment shall be effective as of September 1, 2021.
Revised Budget. In addition to the additional amounts Manager may expend pursuant to Section 6.2(d) above, Lessee and Manager acknowledge and agree that there may occur from time to time unpredicted significant changes, variables or events affecting the operation of a Hotel, including unanticipated changes in occupancy rates, market conditions, or additional unanticipated items of income or expense. In such event, Manager may request variance(s) from an Approved Budget, which are reasonable and necessary to continue to operate such Hotel in accordance with the Operational Standards. Lessee’s approval of such a request shall not be unreasonably withheld. Any such request by Manager shall be submitted to Lessee in writing with an explanation thereof and shall be accompanied by supporting information for the request. Lessee shall respond to any such request within 30 days of the receipt thereof. Notwithstanding the foregoing, in the event Lessee fails to respond within 30 days after submittal by Manager, then the request shall be deemed not approved.
Revised Budget. Each GAP Purchaser shall have received a -------------- revised budget of the Company for fiscal year 1999 in form and substance reasonably satisfactory to such Purchasers.
Revised Budget. The Company will, at its sole cost and expense, furnish to TDF with each Request for Disbursement, a revised Budget, which shall indicate revisions made to the Budget, if any, from the copies thereof previously submitted to TDF. Such revised Budget shall be subject to the approval of TDF, which shall not be unreasonably denied if TDF is provided with evidence satisfactory to it as to the proposed source and availability of any additional funds required for any increase in the proposed Budget.
Revised Budget. The Company will, at its sole cost and expense, furnish to the Bank within 180 days after the date hereof and at least once in every calendar quarter thereafter until the Date of Substantial Completion, a revised construction budget which shall be in the form of the Budget an which shall indicate revisions made to date to the Budget, which revised budget shall be satisfactory to the Bank in the Bank's sole and absolute discretion.
Revised Budget. As set forth in Exhibit B (Payment Terms and Provisions and Budget), the approved Budget may be modified at the request of the Grantee if such request is approved in writing by the Grantor. Approval by the Grantor of any modification to the Budget shall not constitute or imply a revision of the Agreement Maximum Amount. Cash requests will be withheld until the revision is received and approved.
Revised Budget. As set forth in Exhibit B (Payment Terms and Provisions and Budget), the approved Budget may be modified at the request of the Grantee if such request is approved in writing by the Grantor. Approval by the Grantor of any modification to the Budget shall not constitute or imply a revision of the Agreement Maximum Amount. Cash requests will be withheld until the revision is received and approved. Audits In accordance with the following conditions, the Grantee agrees to have conducted audits of each of the fiscal years included in the period of this Agreement and any amendments thereto. If the Agreement meets the audit requirements of OMB Circular A-133, Audits of State and Local Governments and Non-Profit Organizations, the Grantee is required to submit an audit conducted in accordance with Auditing Standards Generally Accepted In the United States of America, Government Auditing Standards issued by the Comptroller General of the United States, as well as OMB Circular A-133 and 2 CFR Part 200, Subpart F Audit Requirements. This circular requires those state and local governments and non-profit organizations which expended a total amount of federal financial assistance equal to or in excess of $750,000 in any fiscal year to have a federal single audit or a program-specific audit conducted for such fiscal year. A program-specific audit may be conducted if the Grantee expended Financial Assistance under only one federal program during its fiscal year. For audit purposes, State or Grantee match funds, as identified on the Notice of Grant Award, are subject to the same requirements as the federal monies. OMB Circular A-133 requires that the audit report be submitted to the Federal Audit Clearinghouse by the earlier of thirty (30) calendar days after the date of receipt of the auditor’s report(s), or 9 months after the end of the audit period. Any Grantee financial audit report or Single Audit report must be submitted electronically on OPM’s Electronic Audit Reporting System (EARS) at the web address indicated below and also sent to the Grantor Agency as provided in § 14 (Notice) of this Agreement. Independent auditors are to electronically file the audit report packages of their clients on EARS and with the Grantor agency. Web address: xxxxx://xxx.xxxxxxx.xxx.xx.xxx/Auditing/Home.aspx
Revised Budget. X Revised Budget is needed due to -- provide reason(s): Please include more detail in the following contract justifications: Kentucky Regional Extension Center, Kentuckiana Health Collaborative. Please redirect $6,000 in the “Other” category away from supporting BRFSS questions, which is disapproved. Revised Budget is NOT needed. Summary of Major Strengths (Please use bullets): The grantee provides a detailed and well-written progress report. The report includes a program overview, and successes and challenges for each planned objective. The grantee also includes areas for CDC consideration and support, which is helpful. The grantee describes their thorough approach to implementing the program. They partner with clinics and external partners to conduct gap analyses, review current practices that support systematic screening, validate data, and develop thorough implementation plans. Supportive strategies are selected by the FQHC partners based on what they see as their needs. Through partnerships with local universities and organizations, they are able to assist health systems with improving their work flow and use of EHRs to increase CRC screening. The grantee describes learning from their process and making plans to streamline where needed. The grantee describes working with insurers in the state to obtain data and review CRC screening data. The grantee describes their efforts to work with FQHCs in the Louisville area to reach priority populations. Some of their plans have not come to fruition due to internal issues at the FQHC, but they clearly make attempts to continuously build new partnerships to serve their priority populations and increase their impact through the program. Summary of Major Weaknesses (Please use bullets): The grantee recently reported $302,258 in un-requested unobligated funds. Further, unobligated balance was misreported at $0 in the official end of year FFR submission.