First Compliance Report definition

First Compliance Report means the report I filed with the Court on June 18, 2013, regarding compliance by Servicer with the Servicing Standards, as evidenced by Metrics testing for Test Period 1 and Test Period 2;
Sample 1Sample 2Sample 3

Examples of First Compliance Report in a sentence

  • This statistical sampling approach was explained in detail in the First Compliance Report.

  • In the First Compliance Report, which I filed with the Court on December 17, 2015, I explained the processes, procedures and protocols involved in testing Servicer’s compliance with those Servicing Standards that are mapped to Metrics.

  • In the First Compliance Report, I reported on the IRG’s processes and procedures to control quality and ensure independence of each member of the IRG.

  • The SPF confirmed that the IRG followed the same sampling methodology in Test Period 3 and Test Period 4 that is described in detail in the First Compliance Report.

  • As described in the First Compliance Report, after the Quarterly Reports have been submitted to me, the SPF reviews the IRG’s conclusions regarding whether Servicer has Passed or Failed Metrics that are subject to testing in any quarter.

  • In addition to the overview of the SOR presented by Servicer as reported in the First Compliance Report, Servicer has provided the PPF and the SPF with information and explanations on the SOR that have been in sufficient detail for the PPF and the SPF to perform Metrics testing in Test Period 3 and Test Period 4.

  • This statistical sampling approach was explained in the First Compliance Report.

  • As described in further detail in the First Compliance Report, the Work Papers reviewed by the SPF for each test period consist of analyses and other evidence to support the IRG’s findings and conclusions, including borrower account documents and screen shots and other documentation from the SOR.

  • As detailed in the First Compliance Report, the SPF conducted detailed reviews of the testing performed by the IRG.

  • Similar to Test Period 1 and Test Period 2, as discussed in detail in the First Compliance Report, the SPF reviewed and evaluated the evidence provided by the IRG for Test Period 3 and Test Period 4 and was able to satisfy itself that the IRG’s procedures to validate each Loan Testing Population and the IRG’s sample selection process were reasonable.

Related to First Compliance Report

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Variance Report shall have the meaning assigned to such term in Section 5.01(g).

  • Annual Statement of Compliance As defined in Section 3.13.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Trading Compliance Policy means the written policy of the Company pertaining to the purchase, sale, transfer or other disposition of the Company’s equity securities by Directors, Officers, Employees or other service providers who may possess material, nonpublic information regarding the Company or its securities.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Assessment of Compliance As defined in Section 3.21.

  • Condition Report means a condition report with respect to a Program Vehicle, signed and dated by the Servicer and a Manufacturer or its agent in accordance with the applicable Manufacturer Program.

  • Sustainability Report the annual non-financial disclosure report prepared in accordance with the Standard for Sustainability Reporting publicly reported by the Borrowers and published on an Internet or intranet website to which each Bank and the Administrative Agent have been granted access free of charge (or at the expense of the Borrowers).

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Envision Compliance and dated July 3, 2007 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Certificate of Compliance means the certificate referred to in Section 3.03 of the Servicing Agreement and substantially in the form of Exhibit E to the Servicing Agreement.

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.

  • compliance notice means a notice served in accordance with regulation 21(2); “conformity assessment procedure” means any procedure referred to in regulation 6;

  • Compliance Department means the Chief Compliance Officer of Federated and those other individuals designated by him or her as responsible for implementing this Code and the Associated Procedures.

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Environmental Compliance Reserve means any reserve which the Agent establishes in its reasonable discretion after prior written notice to the Borrower from time to time for amounts that are reasonably likely to be expended by the Borrower in order for the Borrower and its operations and property (a) to comply with any notice from a Governmental Authority asserting material non-compliance with Environmental Laws, or (b) to correct any such material non-compliance identified in a report delivered to the Agent and the Lenders pursuant to Section 7.7.

  • Attestation Report As defined in Section 3.17.