{"component": "clause", "props": {"groups": [{"snippet": "A control report report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.12, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments; The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, as well as the revenue of the project including the interest from the grant and issues an expenditure verification report conforming to the instructions of the MA according to Article 1.12. The Lead Partner will submit to the MA the control reports accompanied by the Control Certificate issued by the Controllers of all Project Partners for control. 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In order to ensure the overall integrity of the usage being transmitted from PACIFIC to CLEC, data transfer control reports will be required. These reports shall be provided by CLEC to PACIFIC on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by PACIFIC.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [19, 32]}, {"key": "in-accordance-with", "type": "clause", "offset": [58, 76]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [81, 112]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [157, 175]}, {"key": "integrity-of", "type": "clause", "offset": [188, 200]}, {"key": "data-transfer-control", "type": "clause", "offset": [251, 272]}, {"key": "the-processing", "type": "clause", "offset": [418, 432]}], "samples": [{"hash": "ceBIGa6UiFj", "uri": "/contracts/ceBIGa6UiFj#control-reports", "label": "Service Agreement (CRL Network Services Inc)", "score": 18.0, "published": true}, {"hash": "75dXuzuMUGb", "uri": "/contracts/75dXuzuMUGb#control-reports", "label": "Service Agreement (CRL Network Services Inc)", "score": 18.0, "published": true}], "size": 2, "hash": "e4588afd53c293eb38d6c46c06d5415a", "id": 2}, {"snippet": "AT&T accepts input data provided by GTE in EMR format in accordance with the requirements and specifications detailed in this section of the Attachment. In order to ensure the overall integrity of the usage being transmitted from GTE TO AT&T, data transfer control reports will be required. These reports shall be provided by AT&T to GTE on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by GTE.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [19, 32]}, {"key": "in-accordance-with", "type": "clause", "offset": [54, 72]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [77, 108]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [153, 171]}, {"key": "integrity-of", "type": "clause", "offset": [184, 196]}, {"key": "data-transfer-control", "type": "clause", "offset": [243, 264]}, {"key": "the-processing", "type": "clause", "offset": [406, 420]}], "samples": [{"hash": "9V2Aj3aoV7J", "uri": "/contracts/9V2Aj3aoV7J#control-reports", "label": "Interconnection, Resale and Unbundling Agreement (Focal Communications Corp)", "score": 18.0, "published": true}], "size": 2, "hash": "54f877eb2f2ac67e8eac06020a54494e", "id": 3}, {"snippet": "A control report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.11, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments. The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, and issues a control report conforming to the instructions of the MA according to Article 1.11. The Lead Partner will submit to the MA/JS the control reports accompanied by the Control Certificate issued by the Controllers of Project Partners. The control reports accompanying a request for payment of the final balance covers all expenditures not covered by any previous control report.", "snippet_links": [{"key": "according-to-article", "type": "clause", "offset": [93, 113]}, {"key": "in-accordance-with", "type": "clause", "offset": [155, 173]}, {"key": "control-system", "type": "definition", "offset": [178, 192]}, {"key": "national-level", "type": "clause", "offset": [208, 222]}, {"key": "requests-for-payments", "type": "clause", "offset": [249, 270]}, {"key": "the-controller", "type": "clause", "offset": [272, 286]}, {"key": "the-lead-partner", "type": "clause", "offset": [326, 342]}, {"key": "necessary-for", "type": "definition", "offset": [406, 419]}, {"key": "implementation-of-the-project", "type": "clause", "offset": [424, 453]}, {"key": "the-contract", "type": "definition", "offset": [474, 486]}, {"key": "submit-to", "type": "clause", "offset": [606, 615]}, {"key": "issued-by", "type": "definition", "offset": [685, 694]}, {"key": "project-partners", "type": "definition", "offset": [714, 730]}, {"key": "payment-of-the-final-balance", "type": "clause", "offset": [779, 807]}, {"key": "covered-by", "type": "definition", "offset": [836, 846]}], "samples": [{"hash": "eydMin8zcNB", "uri": "/contracts/eydMin8zcNB#control-reports", "label": "Grant Agreement", "score": 34.0268516541, "published": true}], "size": 2, "hash": "98e5a66e70dd59d58f0d2ca1b30d6db2", "id": 4}, {"snippet": "Ultimus shall provide Administrator with a copy of Ultimus\u2019 annual SOC 1 report for Transfer Agency. Should Ultimus fail to provide such report to Administrator, Ultimus will reimburse expenses up to $50,000 necessary to cover costs incurred by Fund\u2019s auditor in performing additional control testing.", "snippet_links": [{"key": "a-copy-of", "type": "clause", "offset": [41, 50]}, {"key": "soc-1", "type": "definition", "offset": [67, 72]}, {"key": "transfer-agency", "type": "clause", "offset": [84, 99]}, {"key": "to-provide", "type": "definition", "offset": [121, 131]}, {"key": "report-to", "type": "definition", "offset": [137, 146]}, {"key": "costs-incurred", "type": "clause", "offset": [227, 241]}, {"key": "by-fund", "type": "clause", "offset": [242, 249]}, {"key": "control-testing", "type": "clause", "offset": [285, 300]}], "samples": [{"hash": "l5cay6kwaCv", "uri": "/contracts/l5cay6kwaCv#control-reports", "label": "Master Services Agreement (Diamond Hill Funds)", "score": 25.4668045044, "published": true}], "size": 2, "hash": "5798a14f52119640838697936c4f48cf", "id": 5}, {"snippet": "AT&T accepts input data provided by U S WEST in EMR format in accordance with the requirements and specifications detailed in this Attachment 5. In order to ensure the overall integrity of the usage being transmitted from U S WEST to AT&T, data transfer control reports shall be required. These reports shall be provided by AT&T to U S WEST on a daily or otherwise negotiated basis and shall reflect the results of the processing for each pack transmitted by U S WEST.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [19, 32]}, {"key": "u-s-west", "type": "clause", "offset": [36, 44]}, {"key": "in-accordance-with", "type": "clause", "offset": [59, 77]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [82, 113]}, {"key": "attachment-5", "type": "definition", "offset": [131, 143]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [145, 163]}, {"key": "integrity-of", "type": "clause", "offset": [176, 188]}, {"key": "data-transfer-control", "type": "clause", "offset": [240, 261]}, {"key": "the-processing", "type": "clause", "offset": [415, 429]}], "samples": [{"hash": "hgLE1UQJX0H", "uri": "/contracts/hgLE1UQJX0H#control-reports", "label": "Local Wireline Network Interconnection and Service Resale Agreement (Pac-West Telecomm Inc)", "score": 18.0, "published": true}], "size": 2, "hash": "4b2eee80fde961fd6f54d3a140b47d00", "id": 6}, {"snippet": "Pac-West accepts input data provided by U S WEST in EMIR format in accordance with the requirements and specifications detailed in this Attachment 5. In order to ensure the overall integrity of the usage being transmitted from U S WEST to Pac-West, data transfer control reports shall be required. These reports shall be provided by Pac-West to U S WEST on a daily or otherwise negotiated basis and shall reflect the results of the processing for each pack transmitted by U S WEST.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [23, 36]}, {"key": "u-s-west", "type": "clause", "offset": [40, 48]}, {"key": "in-accordance-with", "type": "clause", "offset": [64, 82]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [87, 118]}, {"key": "attachment-5", "type": "definition", "offset": [136, 148]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [150, 168]}, {"key": "integrity-of", "type": "clause", "offset": [181, 193]}, {"key": "data-transfer-control", "type": "clause", "offset": [249, 270]}, {"key": "the-processing", "type": "clause", "offset": [428, 442]}], "samples": [{"hash": "kgOUCyVMaoh", "uri": "/contracts/kgOUCyVMaoh#control-reports", "label": "Local Wireline Network Interconnection and Service Resale Agreement (Pac-West Telecomm Inc)", "score": 18.0, "published": true}], "size": 1, "hash": "15bd25b8417f2ee784c79926871d56b2", "id": 7}, {"snippet": "Sprint will accept input data provided by BA in EMI format in accordance with the requirements and specifications detailed in this section of the Appendix.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [25, 38]}, {"key": "in-accordance-with", "type": "clause", "offset": [59, 77]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [82, 113]}, {"key": "the-appendix", "type": "clause", "offset": [142, 154]}], "samples": [{"hash": "caqZdYADWQa", "uri": "/contracts/caqZdYADWQa#control-reports", "label": "Telecommunications (Wave2Wave Communications, Inc.)", "score": 21.9555091858, "published": true}], "size": 1, "hash": "bcd59828707ef397c2bff40cb41ea6ce", "id": 8}, {"snippet": "MCIm accepts input data provided by BellSouth in EMR format in accordance with-the requirements and specifications detailed in this Section 8 of the Attachment III. In order to ensure the overall integrity of the usage being transmitted from BellSouth to MCIm, data transfer control reports shall be required. These reports shall be provided by MCIm to BellSouth on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by BellSouth.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [19, 32]}, {"key": "in-accordance-with", "type": "clause", "offset": [60, 78]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [83, 114]}, {"key": "section-8", "type": "definition", "offset": [132, 141]}, {"key": "attachment-iii", "type": "clause", "offset": [149, 163]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [165, 183]}, {"key": "integrity-of", "type": "clause", "offset": [196, 208]}, {"key": "data-transfer-control", "type": "clause", "offset": [261, 282]}, {"key": "the-processing", "type": "clause", "offset": [431, 445]}], "samples": [{"hash": "i9rAylPAoqa", "uri": "/contracts/i9rAylPAoqa#control-reports", "label": "Interconnection Agreement (Itc Deltacom Inc)", "score": 18.0, "published": true}], "size": 1, "hash": "e652d60338b215c396709ed16f3fd277", "id": 9}, {"snippet": "CLEC will accept input data provided by NEVADA in EMR format in accordance with the requirements and specifications detailed in this section of the attachment. In order to ensure the overall integrity of the usage being transmitted from NEVADA to CLEC, data transfer control reports will be required. These reports shall be provided by CLEC to NEVADA on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by NEVADA.", "snippet_links": [{"key": "data-provided", "type": "clause", "offset": [23, 36]}, {"key": "in-accordance-with", "type": "clause", "offset": [61, 79]}, {"key": "requirements-and-specifications", "type": "clause", "offset": [84, 115]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [160, 178]}, {"key": "integrity-of", "type": "clause", "offset": [191, 203]}, {"key": "data-transfer-control", "type": "clause", "offset": [253, 274]}, {"key": "the-processing", "type": "clause", "offset": [419, 433]}], "samples": [{"hash": "12brRo17asF", "uri": "/contracts/12brRo17asF#control-reports", "label": "General Terms and Conditions (Callwave Inc)", "score": 21.0, "published": true}], "size": 1, "hash": "64b13b422ea3548d6d1ed35be7c02beb", "id": 10}], "next_curs": "ClgSUmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjQLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2Ihhjb250cm9sLXJlcG9ydHMjMDAwMDAwMGEMogECZW4YACAA", "clause": {"parents": [["reservation-of-rights", "Reservation of Rights"], ["mileage-measurement", "Mileage Measurement"], ["recording-of-call-information", "RECORDING OF CALL INFORMATION"], ["controls", "Controls"], ["price-schedules", "Price Schedules"]], "children": [["", ""], ["requirements-for-inp-and-pnp", "Requirements for Inp and PNP"], ["report-rate", "REPORT RATE"], ["transit-signaling", "Transit Signaling"], ["pacific-record-edits", "PACIFIC RECORD EDITS"]], "title": "Control reports", "size": 25, "id": "control-reports", "related": [["books-and-records-financial-reporting", "BOOKS AND RECORDS; FINANCIAL REPORTING", "BOOKS AND RECORDS; FINANCIAL REPORTING"], ["collateral-reports", "Collateral Reports", "Collateral Reports"], ["special-reports", "SPECIAL REPORTS", "SPECIAL REPORTS"], ["annual-reports", "Annual Reports", "Annual Reports"], ["collateral-reporting", "Collateral Reporting", "Collateral Reporting"]], "related_snippets": [], "updated": "2026-10-31T05:59:11+00:00"}, "json": true, "cursor": ""}}