Timely Submission of Reports and Compliance Sample Clauses

Timely Submission of Reports and Compliance. If a Grantee has outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments.
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Timely Submission of Reports and Compliance. If a Grantee has outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D - Interests In Other City Grants **Subgrantees must also list their interests in other City contracts City Department or Commission Date of Xxxxx Xxxxxx of Grant San Francisco Public Library September 1, 2021 to August 31, 2024 $1,500,000 Office of Economic and Workforce Development (Subgrantee through MidMarket Foundation) July 1, 2021 to June 30, 2023 $4,000,000 (FY 7/1/21- 6/30/22 – Not to exceed) $3,250,000 (FY 7/1/22- 6/30/23 – Not to exceed) Department of Homelessness and Supportive Housing-Site 5 SIP Hotel September 1, 2020 to June 30, 2022 $5,676,542.00 Department of Homelessness and Supportive Housing – Safe Sleeping @ Xxxxxx and @33 Xxxxx May 13, 2020 to February 28, 2022 $9,999,000.00 Department of Homelessness and Supportive Housing-Safe Sleep @ 180 Xxxxx March 1, 2021 to June 30, 2022 $2,300,300.00 Department of Homelessness and Supportive Housing- Safe Sleep @ 33 Xxxxx Cabins December 1, 2021 to March 31, 2023 $5,022,514.00 Department of Homelessness and Supportive Housing- Safe Parking @ Candlestick January 1, 2022 to June 30, 2023 $5,210,141.00 Department of Homelessness and Supportive Housing- Service Linkage Center and Inclement Weather Pop Up January 18, 2022 to July 18, 2022 $1,790,724.00 Appendix E, Federal Requirements: Provisions for All Federal Funds Subawards and Matching Funds to Federal Funds
Timely Submission of Reports and Compliance. If a Grantee has an outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D - Interests in Other City Grants **Subgrantees must also list their interests in other City contracts City Department or Commission Date of Xxxxx Xxxxxx of Grant San Francisco Mayors Office of Housing and Community Development 7/1/2017 $375,000.00 San Francisco Human Services Agency 7/1/2018 $742,000.00 San Francisco Mayors Office of Housing and Community Development 7/1/2018 $184,920.00 DCYF 7/1/2018 $1,060,000.00 SF Adult Probation Department 11/1/2015 $1,000,000.00 Homelessness and Supportive Housing (SFHSH) 2/1/2019 $442,627.00 San Francisco Human Services Agency 7/1/2015 $130,260.00 City and County of San Francisco Department of Homelessness and Supportive Housing 9/1/2018 $6,827,328.00 Homelessness and Supportive Housing (SFHSH) 11/15/2019 $3,182,992.00 San Francisco Human Services Agency 7/1/2018 $742,000.00 Appendix E – Permitted Subgrantees 1. None.
Timely Submission of Reports and Compliance. If a Grantee has an outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D - Interests in Other City Grants **Subgrantees must also list their interests in other City contracts City Department or Commission Date of Xxxxx Xxxxxx of Xxxxx XX-Department of Homelessness and Supportive Housing 02/15/2019 to 06/30/21 $5,400,000.00 SF-Department of Homelessness and Supportive Housing 11/01/2018 to 06/30/21 $6,094,826.00 SF- Dept. Disability & Aging Services (under Human Service Agency) 07/01/2018 to 06/30/23 $15,379,070.00 Appendix E – Permitted Subgrantees
Timely Submission of Reports and Compliance. If a Grantee has an outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D - Interests in Other City Grants **Subgrantees must also list their interests in other City contracts City Department or Commission Date of Xxxxx Xxxxxx of Grant Department of Public Health 7/1/2019 $7,623,910 Department of Aging and Adult Services 7/1/2016 $58,529 SF Connected 7/1/2015 $74,416 Institute on Aging 7/1/2014 $109,592 Department of Homelessness and Supportive Housing – Xxxxxx 1/1/2021 – 2/29/2024 $5,157,163 Department of Homelessness and Supportive Housing – Xxxxx 5/1/2020 – 6/30/2023 $4,799,316 Department of Homelessness and Supportive Housing – El Dorado/Midori 7/1/2018 – 6/30/2021 $1,054,809 Department of Homelessness and Supportive Housing – Lyric 4/1/2019 – 3/31/2022 $1,054,809.00 Appendix E – Permitted Subgrantees
Timely Submission of Reports and Compliance. If a Contractor has outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Contractor shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D, City and County of San Francisco Business Associate Agreement‌ This Business Associate Agreement (“BAA”) supplements and is made a part of the Agreement by and between the City and County of San Francisco, the Covered Entity (“CE”), and TIDES Center (“Contractor”), the Business Associate (“BA”), dated May 1, 2019 (F$P Contract ID# 1000013751) (“Agreement”). To the extent that the terms of the Agreement are inconsistent with the terms of this BAA, the terms of this BAA shall control.
Timely Submission of Reports and Compliance. If a Grantee has outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D, Interests in Other City Grants **Subgrantees must also list their interests in other City grants City Department or Commission Date of Xxxxx Xxxxxx of Grant Appendix <X>, Federal Requirements Provisions for All Federal Funds Subawards and Matching Funds to Federal Funds
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Timely Submission of Reports and Compliance. If a Grantee has an outstanding items due to the City (e.g., Corrective Action Plans/report/document/data input), as specified in any written form from HSH (e.g., Letter of Correction, Corrective Action Plan, and/or Appendix A(s), Services to be Provided of the Agreement), Grantee shall submit and comply with such requirements prior to or in conjunction with invoices. Failure to submit required information or comply by specified deadlines may result in HSH withholding of payments. Appendix D - Interests In Other City Grants **Subgrantees must also list their interests in other City Grants City Department or Commission Date of Xxxxx Xxxxxx of Grant San Francisco Mayors Office of Housing and Community Development 7/1/21 – 6/30/22 $100,000 San Francisco Human Services Agency 7/1/19 – 6/30/22 $268,382 San Francisco Human Services Agency 7/1/19 – 6/30/22 $60,000 San Francisco Human Services Agency 5/1/21 – 6/30/22 $231,000 Office of Economic and Workforce Development 7/1/21 – 6/30/23 $200,000 Office of Economic and Workforce Development 7/1/21 – 6/30/23 $414,412 SF Adult Probation Department 2/1/21 – 7/31/22 $130,000 Department Homelessness and Supportive Housing (HSH) – Prop C Flex Housing Subsidy Pool 2/15/21 – 6/30/23 $6,000,000 Department Homelessness and Supportive Housing (HSH) – Artmar Hotel 6/1/21 – 6/30/24 $6,704,364 Department Homelessness and Supportive Housing (HSH) – Bayshore Navigation Center 1/1/21 – 6/30/23 $9,915,220 Department Homelessness and Supportive Housing (HSH) – Embarcadero SAFE Center 9/1/20 – 6/30/22 $6,800,499 Department Homelessness and Supportive Housing (HSH) – Next Door Site S 12/1/20 – 6/30/22 $9,115,881 Department Homelessness and Supportive Housing (HSH) – SIP Site 10 9/1/20 – 6/30/22 $20,209,909 Department Homelessness and Supportive Housing (HSH) – SIP Site 34 9/1/20 – 6/30/22 $9,353,000 Department Homelessness and Supportive Housing (HSH) – SIP Site 35 9/1/20 – 6/30/22 $8,204,728 Department Homelessness and Supportive Housing (HSH) – 000 Xxxx Xxxxxx Property Management 5/1/22 – 2/28/23 $3,187,140 Department Homelessness and Supportive Housing (HSH) – Street Ambassador Services 6/1/22 – 6/30/24 $5,439,942 Appendix D to G-100 Page 1 of 1 June 1, 2022 F$P#: 1000019448 APPENDIX E FEMA EMERGENCY AND EXIGENCY GRANTS REQUIREMENTS

Related to Timely Submission of Reports and Compliance

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • COPIES OF REGULATORY REPORTS AND FILINGS Upon reasonable request, Competitive Supplier shall provide to the Town a copy of each public periodic or incident-related report or record relating to this ESA which it files with any Massachusetts or federal agency regulating rates, service, compliance with environmental laws, or compliance with affirmative action and equal opportunity requirements, unless the Competitive Supplier is required by law or regulation to keep such reports confidential. The Town shall treat any reports and/or filings received from Competitive Supplier as confidential information subject to the terms of Article 16. Competitive Supplier shall be reimbursed its reasonable costs of providing such copies.

  • Data Submission Requirements As part of its registration and sponsorship of Registered Names in the Registry TLD, Registrar shall submit complete data as required by technical specifications of the System that are made available to Registrar from time to time.

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, or inspection of the Contract and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether Xxxxxxx's action corrects the noncompliance shall be solely the decision of the System Agency.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

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