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 15 days after the end of each month, which fully and accurately reports the information requested by Lxxxxx about the most recently completed month or if requested by Lxxxxx, (B) provide automated online access (read only) to a third-party online accounting software system designated by Lender 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 monthly basis, which will be audited by a third party accounting firm reasonably acceptable to Lender (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 Company’s consolidated and consolidating quarterly Financial Statements for the periods requested, prepared by Company in all Material respects, in accordance with GAAP, except for the omission of footnotes and subject to normal year-end adjustments, within 30 days after the end of the applicable quarter;
(iv) Copies of Company’s monthly consolidated and consolidating Financial Statements as of the end of such month, prepared by Company, in all Material respects, in accordance with GAAP, except for the omission of footnotes and subject to normal year-end adjustments, within 30 days after the end of the applicable month;
(v) Company’s tax returns within 10 days of filing with the applicable taxing authority;
(vi) Aged accounts receivable and accounts payable reports and inventory reports, in each case, on a quarterly basis within 30 days after the end of the applicable quarter;
(vii) Company’s operating budget (including balance sheet, cash flow statement and income statement), detailed on a monthly basis, and which shall include a separate capital expenditure budget and forecast at least 30 days before the end of the Company’s then current fiscal year;
(viii) Copies of any Material notices to or from any other lender to Company promptly after Company’s receipt or delivery thereof; and
(ix) Lender’s annual compliance survey within 30 days after Company receives the sur...
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. X.X. Xxxxxx shall make available a standard set of reports as agreed with the Trust.
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. The Non-Exchange Entity must implement Incident and Breach Handling Procedures that are consistent with CMS’ Incident and Breach Notification Procedures8 and incorporate these procedures in the Non-Exchange Entity’s own written policies and procedures.
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.
