Reporting Entity. □ Contractor □ Subcontractor Reporting Period: □ January 1, 20_ - March 31, 20 □ April 1, 20 - June 30, 20_ □ July 1, 20_ - September 30, 20 □ October 1, 20_ - December 31, 20_ Contractor’s Name: Report includes: □ Work force to be utilized on this contract □ Contractor/Subcontractor’s total work force Contractor’s Address: Enter the total number of employees in each classification in each of the EEO-Job Categories identified. EEO-Job Category Total Work force Work force by Gender Work force by Race/Ethnic Identification Male (M) Female (F) White (M) (F) Black (M) (F) Hispanic (M) (F) Asian (M) (F) Native American (M) (F) Disabled (M) (F) Veteran (M) (F) Officials/Administrators Professionals Technicians Sales Workers Office/Clerical Craft Workers Laborers Service Workers Temporary /Apprentices Totals PREPARED BY (Signature): TELEPHONE NO.: EMAIL ADDRESS: DATE: NAME AND TITLE OF PREPARER (Print or Type): Submit completed form to: NYS Governor’s Office of Storm Recovery, 00 Xxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, or XXXX_XXXXxxxxxxx@xxxxxxxxxxxxx.xx.xxx
Reporting Entity. □ Contractor □ Subcontractor Reporting Period: □ January 1, 20_ - March 31, 20 □ April 1, 20 - June 30, 20_ □ July 1, 20_ - September 30, 20 □ October 1, 20_ - December 31, 20_ Contractor’s Name: Report includes: □ Work force to be utilized on this contract □ Contractor/Subcontractor’s total work force Contractor’s Address: Enter the total number of employees in each classification in each of the EEO-Job Categories identified. EEO-Job Category Total Work force Work force by Gender Work force by Race/Ethnic Identification Male (M) Female (F) White (M) (F) Black (M) (F) Hispanic (M) (F) Asian (M) (F) Native American (M) (F) Disabled (M) (F) Veteran (M) (F) Officials/Administrators Professionals Technicians Sales Workers Office/Clerical Craft Workers Laborers Service Workers Temporary /Apprentices Totals PREPARED BY (Signature): TELEPHONE NO.: EMAIL ADDRESS: DATE: NAME AND TITLE OF PREPARER (Print or Type): Submit completed form to: NYS Governor’s Office of Storm Recovery, 00 Xxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, or XXXX_XXXXxxxxxxx@xxxxxxxxxxxxx.xx.xxx PROC-5 (revised 2/2012) General Instructions: The work force utilization is to be submitted on a quarterly basis during the life of the contract to report the actual work force utilized in the performance of the contract broken down by the specified categories. When the work force utilized in the performance of the contract can be separated out from the contractor’s and/or subcontractor’s total work force, the contractor and/or subcontractor shall submit a Utilization Report of the work force utilized on the contract. When the work force to be utilized on the contract cannot be separated out from the contractor’s and/or subcontractor’s total work force, information on the total work force shall be included in the Utilization Report. Utilization reports are to be completed for the quarters ended 3/31, 6/30, 9/30 and 12/31 and submitted to the M/WBE Program Management Unit within 15 days of the end of each quarter. If there are no changes to the work force utilized on the contract during the reporting period, the contractor can submit a copy of the previously submitted report indicating no change with the date and reporting period updated.
Reporting Entity. 8) Outage Type;
Reporting Entity. The Central County Fire Department is a legally separate and independent entity that is not a component unit of the City of Burlingame or the Town of Hillsborough. Further, the Department has no component unit organizations under its control. Therefore, this comprehensive annual financial report and the financial statements contained within represent solely the activities, transactions and status of the Central County Fire Department.
Reporting Entity. The Gas Distribution Systems, Operations and Maintenance Agreement or the Gas Departments of Hildale/Colorado City (the Gas Departments) was formalized on June 22, 2009, by the Town of Colorado City, Arizona and Hildale City, Utah—the Town of Colorado City, Arizona, pursuant to the provisions of Title 11, Chapter 7, Article 3, Arizona Revised Statutes, as amended (the “Arizona Joint Exercise of Powers Act”) and the City of Hildale, Utah, pursuant to the provisions of Title 11, Chapter 13, Utah Code Annotated 1953, as amended (the “Utah Interlocal Co-operation Act”) entered into the “Inter-Governmental Agreement.” An updated intergovernmental cooperative agreement for utilities systems management, operation and maintenance became effective in May 2014. The board of trustees consists of nine members—four appointed by the mayor and council of Hildale City, four appointed by the mayor and council of Colorado City and one appointed by the joint designation of both municipalities. Each member is entitled to one vote. The Hildale City council consists of a mayor and five council members. The Colorado City council consists of a mayor and six council members. Budgeting and financing is done by the board and is ratified by each municipality’s council. The accompanying financial statements present the Gas Departments and its component units, entities for which the government is considered to be financially accountable. There are no component units for the Gas Departments. Basis of Presentation – Government-Wide Financial Statements Separate government-wide and fund financial statements are not presented because the Gas Departments only have business-type activities. The business-type activities incorporate data from the Gas Departments’ enterprise funds. Financial statements are provided for proprietary funds. Basis of Presentation – Fund Financial Statements The fund financial statements provide information about the Gas Departments’ funds. Statements for each fund category (i.e. proprietary) are presented. The emphasis of fund financial statements is on major enterprise funds. Major individual enterprise funds are reported as separate columns in the fund financial statements. The Departments’ only fund is an enterprise fund. HILDALE/COLORADO CITY GAS DEPARTMENTS Notes to the Financial Statements June 30, 2017
Reporting Entity. Orange County is defined, for financial reporting purposes, in conformity with the GASB's Codification of Governmental Accounting and Financial Reporting Standards, Section 2100. Using these criteria, management has included the Board, the six Constitutional Officers, and the five blended component units as the primary government. The blended component units are the International Drive Community Redevelopment Agency, the Orange Blossom Trail Community Redevelopment Agency, the Orange Blossom Trail Local Government Neighborhood Improvement District, and the Lake Xxxxxx Water and Navigational Control District and Windermere Water and Navigation Control District. These blended component units are treated as part of the Board for audit purposes and they do not prepare individual financial statements. Management has also identified six component units requiring discrete presentation. These are identified below. Each of these units procures their own audit services and produces their own annual financial reports. All other governmental units in the Central Florida area are not a part of the Orange County reporting entity. The financial statements of the Orange County Library District, the International Drive Master Transit and Improvement District; the Orange County Industrial Development Authority; the Orange Blossom Trail Development Board, Inc.; the Orange County Health Facilities Authority; and the Orange County Housing Finance Authority are included as discretely presented component units in the financial statements of Orange County. It is anticipated that the auditor will not be required to provide special assistance to those respective units’ auditors (except for the Library District, as included in this RFP).
Reporting Entity. No Borrower nor any of its Subsidiaries (i) is required to file reports under Section 15(b) of the Securities Exchange Act of 1934, (ii) has securities registered under Section 12 of the Securities Exchange Act of 1934 or (iii) has filed a registration statement that has not yet become effective under the Securities Act of 1933.
Reporting Entity. Notwithstanding anything to the contrary in this Agreement, if (a) JSCE shall be a party to any merger, consolidation, liquidation or similar transaction otherwise permitted hereunder and (b) as a result of such transaction, JSCE shall cease to exist, then (i) all audited and unaudited financial statements, reports and notices required to be prepared or delivered by JSCE hereunder shall instead be prepared and/or delivered by the Borrower, (ii) the term "Consolidated Net Income" shall be deemed thereafter to refer to the net income of the Borrower and its consolidated Subsidiaries, and (iii) the calculation of all financial covenants and data and the related definitions (including the Consolidated Leverage Ratio) shall thereafter be based on and deemed to refer to the Borrower and its consolidated Subsidiaries.
Reporting Entity. These statements comprise the audited results for the year ended 31 March 2016. The comparative figures comprise the six months ended 31 March 2015. Zeecol Limited is a company incorporated and domiciled in New Zealand, registered under the Companies Axx 0000. The Company is controlled by Coeus Limited (incorporated in New Zealand), which owns 100% of the Company's shares. The Company's ultimate controlling party is Mx. Xxxxxxx Xxxx. The company is primarily involved in the conversion of dairy effluent to fertiliser and energy production. The financial statements have been authorised for issue by the Board on_______________________.
Reporting Entity. The commission is a regional agency authorized by Congress through the Columbia River Gorge National Scenic Area Act (PL 99-663) and created by the states of Washington and Oregon by interstate compact. The commission is comprised of 12 members from the two states and one member appointed by the US Secretary of Agriculture. Its primary role involves planning, consulting, and oversight in the implementation of the federal legislation. The commission has a staff of 9, all of whom are Washington state employees.
