Investment Grade Audit Report Format Sample Clauses

Investment Grade Audit Report Format. (a) The Contractor shall prepare a two-volume report as follows:
Sample 1
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Investment Grade Audit Report Format. The Contractor shall prepare a two-volume report as follows: Each volume must be submitted using 8 1/2” x 11” sheets of paper and a font size no smaller than 10 point. The pages in each volume must be numbered sequentially, include a Table of Contents and tabbed with the visible titles of corresponding Schedules (Volume 1) or Sections (Volume 2). Volume I shall include the presentation of information in the following schedules in the form to be attached to the GSA. • Schedule A Scope of Construction Work • Schedule B Description of Agency Facilities; Pre-Existing Equipment Inventory; Current and Known Future Capital Projects Schedule C Initial Construction and Installation Schedule Schedule D Construction Unit Commissioning and Performance Testing; Operating Parameters of ECMs; Manufacturers Warranties • Schedule E Approved Subcontractors • Schedule F Construction Price and Milestone Schedule • Schedule G Baselines Schedule H Standards of Comfort • Schedule I Measurement and Verification Plan; Methodology to Adjust Baselines • Schedule J Project Cash Flow Analysis and Savings Guarantee • Schedule K [Contractor and] Agency Maintenance Responsibilities • Schedule L Contractor [and Agency] Training Responsibilities • Schedule M Operating Period Payments Schedule N Estimated Installment Payments Volume 2 must include all of the information required in Section 2.5 and the Sections below, and presented in the following format: Executive Summary. Provide an executive summary which describes the Agency Facility, ECMs evaluated, analysis methodology, results and a summary table in the form of Exhibit 5 (Form of Summary Table of Cost and Savings Estimates) presenting the cost and savings estimates for each recommended ECM. The executive summary is to include a summary of the recommended measures and costs. Measures Not Evaluated. Include a discussion of measures not evaluated in detail and the explanation of why a detailed analysis was not performed.
Sample 1

Related to Investment Grade Audit Report Format

  • Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Utilization Reports Both the Contractor and Subcontractor shall complete Quarterly Utilization Reports (or similar type documents containing the same information) and submit them to the Contracting Officer and to the Bureau within ten (10) business days at the end of each quarter. This information will be used to determine the actual dollar amount paid to Subcontractor and will also serve as a record of fulfillment of Contractor’s Small Diverse Business and Small Business Commitments. If there was no activity during the quarter, then the form must be completed by stating “No activity in this quarter.” A late fee of $100.00 per day may be assessed against the Contractor if its Utilization Report is not submitted in accordance with the schedule above.

  • Single Audit Act Compliance If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall:

  • Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through XXX for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings.

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Certification for Federal-Aid Contracts Lobbying Activities A. The CONSULTANT certifies, by signing and submitting this Contract, to the best of its knowledge and belief after diligent inquiry, and other than as disclosed in writing to the LPA prior to or contemporaneously with the execution and delivery of this Contract by the CONSULTANT, the CONSULTANT has complied with Section 1352, Title 31, U.S. Code, and specifically, that:

  • CHILD AND DEPENDENT ADULT/ELDER ABUSE REPORTING CONTRACTOR shall establish a procedure acceptable to ADMINISTRATOR to ensure that all employees, agents, subcontractors, and all other individuals performing services under this Agreement report child abuse or neglect to one of the agencies specified in Penal Code Section 11165.9 and dependent adult or elder abuse as defined in Section 15610.07 of the WIC to one of the agencies specified in WIC Section 15630. CONTRACTOR shall require such employees, agents, subcontractors, and all other individuals performing services under this Agreement to sign a statement acknowledging the child abuse reporting requirements set forth in Sections 11166 and 11166.05 of the Penal Code and the dependent adult and elder abuse reporting requirements, as set forth in Section 15630 of the WIC, and shall comply with the provisions of these code sections, as they now exist or as they may hereafter be amended.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

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