Standard Reporting. X.X. Xxxxxx shall make available a standard set of reports as agreed with the Customer.
Standard Reporting. The Non-Exchange Entity must implement Breach and Incident handling procedures that are consistent with CMS’ Incident and Breach Notification Procedures1 and memorialized in the Non-Exchange Entity’s own written policies and procedures. Such policies and procedures would:
i. Identify the Non-Exchange Entity’s Designated Privacy Official, if applicable, and/or identify other personnel authorized to access PII and responsible for reporting and managing Incidents or Breaches to CMS.
ii. Provide details regarding the identification, response, recovery, and follow-up of Incidents and Breaches, which should include information regarding the potential need for CMS to immediately suspend or revoke access to the Hub for containment purposes; and
iii. Require reporting any Incident or Breach of PII to the CMS IT Service Desk by telephone at (000) 000-0000 or 0-000-000-0000 or via email notification at xxx_xx_xxxxxxx_xxxx@xxx.xxx.xxx within required time frames.
Standard Reporting. Company must deliver the following reports (the “Standard Reports”) to Lender within the time periods specified below:
(i) As directed by Lxxxxx, Company must either (A) complete and submit Lxxxxx’s online financial data questionnaire (each, a “Monthly Questionnaire”) within 45 days after the end of each quarter for the three (3) months ended in the most recent quarter, which fully and accurately reports the information requested by Lender about the most recently completed quarter or (B) provide automated online access (read only) to its QuickBooks or other accounting software system through a third-party service provider acceptable to Lender (such as Cxxxx.xx) enabling Lender to view Company’s accounts receivable, accounts payable, profit and loss, balance sheet, and other financial information;
(ii) Company’s annual consolidated financial statements (balance sheet, cash flow statement and income statement), detailed on a quarterly basis, which will be reviewed (or audited if Company has its financial statements audited by Company’s accounting firm) (the “Financial Statements”) and prepared in all Material respects, in accordance with GAAP, within 90 days after the end of each fiscal year of Company;
(iii) Copies of any Company Entity’s monthly Financial Statements prepared in the ordinary course of business as of the end of such month prepared, in all Material respects, in accordance with GAAP, except for the omission of footnotes and subject to normal year-end adjustments;
(iv) Company’s tax returns within 10 days of filing with the applicable taxing authority;
(v) Lender’s annual compliance survey within 30 days after Company receives the survey from Lender.
Standard Reporting. EBI agrees to provide Client with EBI's ------------------- standard reports identified in Exhibit II-C attached hereto and incorporated herein. Client may request that EBI provide additional reports or a different formatted report. To the extent EBI can comply with such request with reasonable effort, EBI shall supply such reports at an additional charge based upon the time and expense to be mutually agreed upon by the parties.
Standard Reporting. X.X. Xxxxxx shall make available, including by internet, to Customer, a standard set of reports as agreed with the Customer, including all reports necessary or appropriate in connection with Trust’s quarterly Board meetings and annual audit.
Standard Reporting. Course delivery
Standard Reporting. The Non-Exchange Entity must implement Breach and Incident handling procedures that are consistent with CMS’ Incident and Breach Notification Procedures1 and memorialized in the Non- Exchange Entity’s own written policies and procedures. Such policies and procedures would:
i. Identify the Non-Exchange Entity’s Designated Privacy Official, if applicable, and/or identify other personnel authorized to access PII and responsible for reporting and managing Incidents or Breaches to CMS.
1 Information concerning CMS incident and breach notification procedures may be found at: xxxxx://xxx.xxx.xxx/Research-Statistics-Data-and-Systems/Computer-Data-and- Systems/Privacy/Privacy_Data_Breach.html.
ii. Provide details regarding the identification, response, recovery, and follow-up of Incidents and Breaches, which should include information regarding the potential need for CMS to immediately suspend or revoke access to the Hub for containment purposes; and
iii. Require reporting any Incident or Breach of PII to the CMS IT Service Desk by telephone at (410) 000- 0000 or 0-000-000-0000 or via email notification at xxx_xx_xxxxxxx_xxxx@xxx.xxx.xxx within required time frames.
Standard Reporting. IGT agrees to provide Customer with IGT's standard ------------------ transaction reports per the delivery schedule set forth on Exhibit F. Customer may request that IGT provide additional reports or a different formatted report. To the extent IGT can comply with such request with reasonable effort, IGT shall supply such reports at an additional charge to be determined solely by IGT, based upon the time and expense required to generate such reports.
Standard Reporting. On-Site Rx shall provide reporting to The City based on claims data provided from the City¹s prescription benefit manager or derived internally. These reports shall demonstrate utilization, spending and trend patterns within the prescription benefit. Such reports shall be distributed to City no less frequent than quarterly or as mutually agreed upon by City and On-Site Rx.
