COMPLIANCE REQUIREMENT. The requirements that follow are required per 12-month contract term. The HUB requirement on this Contract is 5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is 10 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.
COMPLIANCE REQUIREMENT. Following one year of operation, the SGA shall conduct a review of the Tribal Lottery System operation to determine whether the requirements set forth in Sections 12.2.1 through 12.2.5 have been satisfied. If the operation is in compliance, the Tribe’s Allocation shall be increased to 675 Player Terminals. The following requirements shall be met:
COMPLIANCE REQUIREMENT. The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 20 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V009405) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Authorized Representative Xxxxxxx X. Xxxxx, Director of Procurement Date: Date: Xxxx Xxxxxxx d/b/a Tosa Learning Center By: 0000 Xxxxxxxxx Xxx Xxxxxxxx X. Xxxxxx, Ed.D., Superintendent of Schools Xxxxxxxxx, XX 00000 (000) 000-0000 Date: SSN/FEIN: Budget Code: DII-0-S-RZ5-CI-ECTS By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent contractor status by Department of Finance.
COMPLIANCE REQUIREMENT. The Optionee understands that the Company shall not be obligated to deliver any shares of the Stock until they have been listed on each securities exchange on which the Stock may then be listed or until there has been qualification under or compliance with such state or federal laws, rules or regulations as the Company may deem applicable.
COMPLIANCE REQUIREMENT. The facilities and services provided by the grant must be available for use of the general public. Suggested Audit Procedures: Determine whether the facilities and services provided by the grant are available for the use of the general public.
COMPLIANCE REQUIREMENT. The appropriation or allocation for a grant to a municipality lapses if substantial, ongoing work on the project has not begun within five years of the effective date of the appropriation or allocation. Suggested Audit Procedures: Examine financial records, reports, and supporting documentation to determine if substantial, ongoing work on the project has begun within five years of the effective date of the appropriation or allocation. Expenditures alone should not be a determining factor; site visits, photographic documentation, and/or interviews with contractors may be required if ongoing work is in question.
COMPLIANCE REQUIREMENT. The grant agreement will specify the reporting requirements to which the grantee must adhere. Suggested Audit Procedures: Examine reports and supporting documentation and verify completeness, accuracy and timeliness of submission. Verify that required approvals were obtained and that expenditures and matching contributions were within the award performance period.
COMPLIANCE REQUIREMENT. Programs complete Third Quarter Accounting Reports in NCALLIES. (N.C.A.C., Title 28, Subchapter 2) This report provides information regarding the expenditure rate and requests the amount of remaining funds not as yet disbursed to the county. This report allows a program to reduce the amount of funding requested from the State to avoid a pay back at the end of the year if expenditures are less than anticipated. It is reviewed by the DPS Area Office prior to the initiation of the electronic signature process. Third Quarter Accounting Report requires an electronic signature by the program manager, the program fiscal officer, the county finance office/director and the JCPC Chairperson by the established deadline. Upon request counties receiving over $500,000 are required to provide an audit report within nine (9) months of the close of their fiscal year. Programs complete Final Accounting Reports in NCALLIES. Programs are required to report total revenues and expenditures for the program operation. (N.C.A.C., Title 28, Subchapter 2) This report is reviewed by the DPS Area Office prior to the initiation of the electronic signature process for local signatures. The Final Accounting Report requires an electronic signature by the program manager, the program fiscal office and the county finance officer/director by the established deadline. Once the report is reviewed and electronically signed by all required parties, the DPS Area Office computes any payback due the state. The area office produces a refund notification/statement of refund due and electronically notifies the program provider, the program fiscal officer, the county finance/director and the JCPC Chair. Audit Objective – Determine if the Final Accounting Report submitted to DPS accurately reports total actual revenues and expenditures for the funding period covered by the report. Determine if any payback requested by DPS was paid to DPS.
COMPLIANCE REQUIREMENT. The Contractor and all Contractor Representatives shall comply with all federal, state, and local laws, rules, and regulations applicable to the Contactor’s provision of commodities or contractual services under the Contract. This requirement includes, but is not limited to, compliance with nondiscrimination, wage and hour, social security, workers’ compensation, licensure, and registration requirements.
COMPLIANCE REQUIREMENT. If the city manager establishes a compliance date for a nonconforming use, the use must cease operations on that date and it may not operate thereafter unless it meets the lighting standards of the Boulder Revised Code.
