Findings and Reports Sample Clauses

Findings and Reports. The Panel will prepare and publish a report to the public and to the parties every six months on the Department’s progress and including specific Findings on the Department’s compliance with the provisions of this Agreement. The Department shall maintain and provide the Panel with sufficient information to accurately track the Department’s compliance with the Outcomes, Benchmarks and Action Steps in this Agreement.
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Findings and Reports. UC teams will create and maintain documentation of source code review procedures, testing procedures, document examinations and resulting findings for the purpose of reporting their results to the SOS. As necessary and appropriate, a UC team will replicate any testing procedures that result in findings that a voting system fails to protect ballot privacy or is not secure, accessible, usable, reliable or accurate. The replication of those testing procedures shall be videotaped and become part of the final report on the voting system. The Senior Reviewers for each UC team shall provide a draft final report of findings and recommendations to the SOS for review and consultation not later than June 15, 2007, for each voting system reviewed in the first round and not later than July 16, 2007, for each voting system reviewed in the second round. The report shall include: A clear description of the methodology used to test and examine the voting system; analysis of the resulting data and findings related to the system’s security, accessibility, usability, accuracy and reliability; a comprehensive threat analysis of any security vulnerabilities identified and recommendations of any potential mitigations; and recommendations for changes in the voting system for future versions to enhance the system’s protection of ballot secrecy, security, accessibility, usability, accuracy and reliability. If the accessibility experts have not completed their review of a voting system by the June 15, 2007, deadline for submission to the SOS of draft reports from the first round of reviews, their draft report shall be amended to add their findings and recommendations as soon as possible and in any event no later than July 16, 2007. The draft final report shall not make ultimate recommendations as to whether a voting system should remain certified or have its certification withdrawn; that determination shall be made by the SOS. The main report, which will be made public, should discuss findings in such a manner as to protect voting system security and the proprietary rights of the vendor. All specific data that could compromise the security of the voting system or that could compromise the vendor’s proprietary rights will be included in a separate appendix provided to the SOS but not publicly released. The due date of the main report to be determined. A UC team may include revisions in its final report on a voting system to reflect comments on the draft report from the SOS or SOS per...
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Related to Findings and Reports

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department.

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract.

  • Studies and Reports All copies in the Seller’s possession of studies and/or reports which have previously been performed in connection with or for the Property, including without limitation, environmental reports, soils studies, seismic studies, physical inspection reports, site plans and surveys, and identification of such studies of which the Seller is aware but that are not in their possession;

  • Accounts and Reports The Company shall maintain a standard system of accounting in accordance with generally accepted accounting principles consistently applied and provide, at its sole expense, to the Secured Party the following:

  • Information and Reports The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts And Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

  • PAYMENTS AND REPORTS All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

  • Records and Reports The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA.

  • RECORDS, INFORMATION AND REPORTS Contractor shall maintain full and accurate records with respect to all matters covered under this Agreement. To the extent permitted by law, County shall have free access at all proper times or until the expiration of four (4) years after the furnishing of services to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all data, documents, proceedings, and activities pertaining to this Agreement. To the extent permitted by law, Contractor shall furnish County such periodic reports as County may request pertaining to the work or services undertaken pursuant to this Agreement. The costs and obligations incurred or to be incurred in connection therewith shall be borne by the Contractor.

  • ACCESS TO SECURITY LOGS AND REPORTS Upon request, the Contractor shall provide access to security logs and reports to the State or Authorized User in a format as specified in the Authorized User Agreement.

  • Data and Reports The School is consistent in providing information, data, documentation, evindence and reports requested by the Commission pursuant to HRS §302D-17. x Review of submissions.

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