Reporting and Auditing. 12. Until the calendar quarter that begins after the later of January 1, 2023, and the date on which no Taxpayer Protection Instrument is outstanding, not later than 45 days after the end of each of the first three calendar quarters of each calendar year and 90 days after the end of each calendar year, the Signatory Entity, on behalf of itself and each other Recipient, shall certify to Treasury that it is in compliance with the terms and conditions of this Agreement and provide a report containing the following:
Reporting and Auditing. 23.1 Landgate, including its officers, employees and agents may:
Reporting and Auditing. 1. UMHS will perform regular audits of access of UMHS EHI. User shall notify UMHS promptly upon discovery of any inappropriate access, use or disclosure of EHI or of any Security Incident involving EHI, as defined in 45 C.F.R. 164.304.
Reporting and Auditing. 9.1. The FMV owns the right to follow-up the Legal entity’s fulfilment of the commitments in accordance with this Agreement. The follow-up may be executed by self-reporting and/or auditing.
Reporting and Auditing. A. No later than July 31st of each year, the Tourism Administration shall provide to the County Commissioners Court and City Council a proposed written annual Budget for the use of all HOT Funds. The budget shall outline the portion of HOT Funds received from the City’s collections and their allocated expenditures and shall outline the portion of HOT Funds received from the County’s collections and their allocated expenditures. The County and City shall, in writing, approve in advance the annual budget of theTourism Department. Furthermore, County shall at least monthly (first Monday ofthe month) provide a list of expenditures of the Tourism Department with HOT Funds.
Reporting and Auditing. 10.1 The Licensee shall, on written request, give to DACS any information as to its use of the Licenced Products which DACS may reasonably require.
Reporting and Auditing. Service Provider shall provide reporting, audit, records and data management services as required by Law and by the Agreement, including those listed in Subsection 3.7(A).
Reporting and Auditing. 6.5.1 The Publisher must maintain records and report to the Contributor at least quarterly, any sales or syndications in relation to the Work, in sufficient detail to enable the Contributor to verify amounts payable under this agreement.
Reporting and Auditing a. CEL will provide a written statement to Publisher on a calendar semi-annual basis, specifying which portion of each payment to Publisher is attributable to which Title. The statement will accompany the payment, if any, due to the Publisher pursuant to Exhibit C, but CEL will provide a statement for each calendar period, regardless of whether any payment is due.
Reporting and Auditing a. VENDOR must maintain a record of all customers and trips, and submit a copy of the records to FACT monthly, unless a particular program requires more frequent data transmittal in which case the program requirements will prevail and be binding on VENDOR. This record will include the rider information, pick-up and drop-off locations and times, mileage, revenue hours 1, service hours2, status of each trip, and fare.
