Record Keeping, Data Review, and Reporting Requirements Sample Clauses

Record Keeping, Data Review, and Reporting Requirements. In addition to copies of all report submissions to regulatory and oversight agencies, the Concessionaire shall submit monthly, quarterly, and annual reports as defined in this section and throughout these Operating Standards. Several of the required reports will be similar to those being generated by City personnel at the time of closing. The monthly operating reports from each treatment facility are of particular importance to the City. The reports provided by the Concessionaire to the City shall provide similar information. An example WWTP monthly report is included as Exhibit K, for reference. The Concessionaire may modify existing report formats, as necessary, for compliance with City requirements and the Concessionaire’s use. Other reports have not historically been prepared by City personnel and, in such cases, the Concessionaire shall be responsible for developing a report format. In all cases, within 120 days of closing, the Concessionaire shall submit proposed report forms for approval by the City. The City will verify that the required and necessary information will be provided by the proposed report form in a manner that facilitates understanding of the material presented. Each report shall include a cover/summary sheet that includes the name of the report and time period covered, and briefly summarizes and highlights critical information contained in the report. The Concessionaire may combine multiple reports, for convenience, and all reports may be submitted in electronic format, at the Concessionaire’s option. The Concessionaire is responsible for maintaining procedures, records, and systems, as required, to facilitate reporting operational performance, service history data, and other records and data to the City as required by these Operating Standards and the Agreement. In addition to the required routine reports delivered to the City, the City reserves the right to conduct onsite inspections of facilities, and the Concessionaire is required to provide, upon the City’s request, performance, operation, maintenance, and/or other records pertaining directly to the operation and maintenance of the System, to demonstrate compliance with the requirements of these Operating Standards. All reports required herein shall be submitted to the City in a timely manner, as follows, and each shall have a separate cover describing the name of the report, time frame that the report covers, and any and all items that are deemed to be of significance to the Ci...
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Related to Record Keeping, Data Review, and Reporting Requirements

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse.

  • Record Keeping Requirements 10.1 The Training Provider must make and keep accurate Records for all Training Services in sufficient detail to allow the Department to determine compliance with this Contract (including the accuracy of claims for payment of the Funds).

  • Child Abuse Reporting Requirement Grantee will:

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • 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.

  • Meteorological Data Reporting Requirement (Applicable to wind generation facilities only) The wind generation facility shall, at a minimum, be required to provide the Transmission Provider with site-specific meteorological data including: • Temperature (degrees Fahrenheit) • Wind speed (meters/second) • Wind direction (degrees from True North) • Atmosphere pressure (hectopascals) • Forced outage data (wind turbine and MW unavailability)

  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

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