Reoorting Sample Clauses

Reoorting. The Monitor is responsible for the following reporting requirements: (i) Tracking, evaluating and reporting on UTC's review ofiTAR violations and compliance resources; (ii) Providing to the Director, DTCC within six months from the date of the Order, and then semiannual!y thereafter, status reports on ITAR compliance program enhancements and resource levels and their impact on or benefit to ensuring ITAR compliance throughout UTC. The reports will include status updates regarding UTC's automated export compliance system; (iii) Providing a yearly accounting report certified as correct by the CFO of these expenditures to UTC's Senior Vice President and General Counsel or other senior official as appropriate, and Director, DTCC; and (iv) Providing reports to the Board of Directors or appropriate committee thereof, the Senior Vice President and General Counsel, and the Director, DTCC, concerning UTC's compliance with this Consent Agreement and the Order, as well as with such other pertinent U.S. Government munitions authorizations and licenses, as well as resource allocation, guidance, and the like then in force pertaining to UTC's !TAR-regulated activities. These reports shall include findings, conclusions, and any recommendations necessary to ensure strict compliance with the ITAR and describe the status of implementation of previous recommendations advanced by the Monitor. These reports may, in a separate annex, also include any relevant comments or input by UTC. Any such reports shall not affect UTC's use of the Voluntary Disclosure procedures set forth in section 127.12 of the ITAR and any benefits gained therefrom. The first report shall be provided six months from the date of the Order, and semiannually thereafter during the remainder of the Monitor's period of appointment.