Financial Reporting and Compliance Sample Clauses

Financial Reporting and Compliance. The financial reports included in this measure are used as a basis for the analysis of a school’s financial viability
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Financial Reporting and Compliance. The financial reports included in this measure are used as a basis for the analysis of a school’s financial viability (i.e., Financial Performance Framework) and financial management (see Measure 2b below). The purpose of this measure is to determine whether the school is submitting accurate and timely information to the SPCSA. Reporting requirements such as financial audits and budget reports are often required by state law. Charter schools are public schools that use public funds. The SPCSA is charged with ensuring that schools are responsible stewards of those funds. The SPCSA requires charter schools to report on their financial positions through annual budgets, periodic (e.g., quarterly) financial reports, financial audits, etc.2 Measure 2a (5 pts) Is the school meeting financial reporting and compliance requirements?
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Financial Reporting and Compliance. During the Conversion Period and for so long as the Senior Debt is outstanding (i) in addition to the other financial reports, documents and information required to be submitted pursuant to this Agreement, Borrower shall furnish to Agent by the fifteenth (15th) day of each calendar month a signed certificate certifying the amount of its Consolidated Tangible Assets (as defined in the Indenture) effective as of the end of the most recent calendar month then ended and with such current financial statements, reports and other documents and information as Agent may reasonably require to verify that the encumbering of the Collateral by the Collateral Documents does not result in an exceedance of the forty percent (40%) limitation in clause (i) of the definition of "Permitted Liens" in the Indenture, and (ii) Borrower shall not, nor will permit any Subsidiary to, cause or permit any exceedance of the forty percent (40%) limitation.
Sample 1

Related to Financial Reporting and Compliance

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Reporting Compliance The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and Section 15(d), as applicable, of the Exchange Act.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Financial Reports Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

  • Financial Reports, Etc 51 7.2. Maintain Properties................................................... 52 7.3. Existence, Qualification, Etc......................................... 53 7.4. Regulations and Taxes................................................. 53 7.5. Insurance............................................................. 53 7.6.

  • Special Reporting Requirements County shall prepare and electronically submit, to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxxx.xxxxx.xx.xx, written quarterly reports on the delivery of MHS 04 Services, no later than 45 calendar days following the end of each subject quarter for which financial assistance is awarded through this Agreement. Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting-Requirements.aspx. Each quarterly report shall provide the following information per month for each subject quarter:

  • Reporting of Compliance Matters (a) The Sub-Adviser shall promptly provide to the Trust’s Chief Compliance Officer (“CCO”) the following documents:

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