Reporting Entity. □ Contractor □ Subcontractor Reporting Period: □ January 1, 20_ - March 31, 20 □ April 1, 20 - June 30, 20_ □ July 1, 20_ - September 30, 20 □ October 1, 20_ - December 31, 20_ Contractor’s Name: Report includes: □ Work force to be utilized on this contract □ Contractor/Subcontractor’s total work force Contractor’s Address: Enter the total number of employees in each classification in each of the EEO-Job Categories identified. EEO-Job Category Total Work force Work force by Gender Work force by Race/Ethnic Identification Male (M) Female (F) White (M) (F) Black (M) (F) Hispanic (M) (F) Asian (M) (F) Native American (M) (F) Disabled (M) (F) Veteran (M) (F) Officials/Administrators Professionals Technicians Sales Workers Office/Clerical Craft Workers Laborers Service Workers Temporary /Apprentices Totals PREPARED BY (Signature): TELEPHONE NO.: EMAIL ADDRESS: DATE: NAME AND TITLE OF PREPARER (Print or Type): Submit completed form to: NYS Governor’s Office of Storm Recovery, 00 Xxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, or XXXX_XXXXxxxxxxx@xxxxxxxxxxxxx.xx.xxx
Reporting Entity. □ Contractor □ Subcontractor Reporting Period: □ January 1, 20_ - March 31, 20 □ April 1, 20 - June 30, 20_ □ July 1, 20_ - September 30, 20 □ October 1, 20_ - December 31, 20_ Contractor’s Name: Report includes: □ Work force to be utilized on this contract □ Contractor/Subcontractor’s total work force Contractor’s Address: Enter the total number of employees in each classification in each of the EEO-Job Categories identified. EEO-Job Category Total Work force Work force by Gender Work force by Race/Ethnic Identification Male (M) Female (F) White (M) (F) Black (M) (F) Hispanic (M) (F) Asian (M) (F) Native American (M) (F) Disabled (M) (F) Veteran (M) (F) Officials/Administrators Professionals Technicians Sales Workers Office/Clerical Craft Workers Laborers Service Workers Temporary /Apprentices Totals PREPARED BY (Signature): TELEPHONE NO.: EMAIL ADDRESS: DATE: NAME AND TITLE OF PREPARER (Print or Type): Submit completed form to: NYS Governor’s Office of Storm Recovery, 00 Xxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, or XXXX_XXXXxxxxxxx@xxxxxxxxxxxxx.xx.xxx PROC-5 (revised 2/2012) General Instructions: The work force utilization is to be submitted on a quarterly basis during the life of the contract to report the actual work force utilized in the performance of the contract broken down by the specified categories. When the work force utilized in the performance of the contract can be separated out from the contractor’s and/or subcontractor’s total work force, the contractor and/or subcontractor shall submit a Utilization Report of the work force utilized on the contract. When the work force to be utilized on the contract cannot be separated out from the contractor’s and/or subcontractor’s total work force, information on the total work force shall be included in the Utilization Report. Utilization reports are to be completed for the quarters ended 3/31, 6/30, 9/30 and 12/31 and submitted to the M/WBE Program Management Unit within 15 days of the end of each quarter. If there are no changes to the work force utilized on the contract during the reporting period, the contractor can submit a copy of the previously submitted report indicating no change with the date and reporting period updated.
Reporting Entity. 8) Outage Type;
Reporting Entity. The Central County Fire Department is a legally separate and independent entity that is not a component unit of the City of Burlingame or the Town of Hillsborough. Further, the Department has no component unit organizations under its control. Therefore, this comprehensive annual financial report and the financial statements contained within represent solely the activities, transactions and status of the Central County Fire Department.
Reporting Entity. The Gas Distribution Systems, Operations and Maintenance Agreement or the Gas Departments of Hildale/Colorado City (the Gas Departments) was formalized on June 22, 2009, by the Town of Colorado City, Arizona and Hildale City, Utah—the Town of Colorado City, Arizona, pursuant to the provisions of Title 11, Chapter 7, Article 3, Arizona Revised Statutes, as amended (the “Arizona Joint Exercise of Powers Act”) and the City of Hildale, Utah, pursuant to the provisions of Title 11, Chapter 13, Utah Code Annotated 1953, as amended (the “Utah Interlocal Co-operation Act”) entered into the “Inter-Governmental Agreement.” An updated intergovernmental cooperative agreement for utilities systems management, operation and maintenance became effective in May 2014. The board of trustees consists of nine members—four appointed by the mayor and council of Hildale City, four appointed by the mayor and council of Colorado City and one appointed by the joint designation of both municipalities. Each member is entitled to one vote. The Hildale City council consists of a mayor and five council members. The Colorado City council consists of a mayor and six council members. Budgeting and financing is done by the board and is ratified by each municipality’s council. The accompanying financial statements present the Gas Departments and its component units, entities for which the government is considered to be financially accountable. There are no component units for the Gas Departments. Basis of Presentation – Government-Wide Financial Statements Separate government-wide and fund financial statements are not presented because the Gas Departments only have business-type activities. The business-type activities incorporate data from the Gas Departments’ enterprise funds. Financial statements are provided for proprietary funds. Basis of Presentation – Fund Financial Statements The fund financial statements provide information about the Gas Departments’ funds. Statements for each fund category (i.e. proprietary) are presented. The emphasis of fund financial statements is on major enterprise funds. Major individual enterprise funds are reported as separate columns in the fund financial statements. The Departments’ only fund is an enterprise fund.
Reporting Entity. Orange County is defined, for financial reporting purposes, in conformity with the GASB's Codification of Governmental Accounting and Financial Reporting Standards, Section 2100. Using these criteria, management has included the Board, the six Constitutional Officers, and the five blended component units as the primary government. The blended component units are the International Drive Community Redevelopment Agency, the Orange Blossom Trail Community Redevelopment Agency, the Orange Blossom Trail Local Government Neighborhood Improvement District, and the Lake Xxxxxx Water and Navigational Control District and Windermere Water and Navigation Control District. These blended component units are treated as part of the Board for audit purposes and they do not prepare individual financial statements. Management has also identified six component units requiring discrete presentation. These are identified below. Each of these units procures their own audit services and produces their own annual financial reports. All other governmental units in the Central Florida area are not a part of the Orange County reporting entity. The financial statements of the Orange County Library District, the International Drive Master Transit and Improvement District; the Orange County Industrial Development Authority; the Orange Blossom Trail Development Board, Inc.; the Orange County Health Facilities Authority; and the Orange County Housing Finance Authority are included as discretely presented component units in the financial statements of Orange County. It is anticipated that the auditor will not be required to provide special assistance to those respective units’ auditors (except for the Library District, as included in this RFP).
Reporting Entity. The BeltLine Tax Allocation District (the “Fund”) of the City of Atlanta, Georgia (the “City”) was created in 2005 in order to finance permitted redevelopment costs within the BeltLine Tax Allocation District. These redevelopment costs, primarily infrastructure related, were provided to the area incorporated within the BeltLine Tax Allocation District in order to facilitate overall development of the area by private developers. The financing of these redevelopment costs is able to be provided by bonds, notes or other obligations of the City which are payable from ad valorem property taxes levied on assessed value of the property within the BeltLine Tax Allocation District after development, less the amount of ad valorem property taxes assessed before redevelopment. The City has designated the Atlanta Development Authority, d/b/a Invest Atlanta as the redevelopment agent for the BeltLine Tax Allocation District. The accompanying financial statements include only the financial activities of the Fund. The Fund is an integral part of the City’s government reporting entity and its results are included in the Comprehensive Annual Financial Report (CAFR) of the City as a non-major governmental fund. The latest available CAFR is as of and for the fiscal year ended June 30, 2016; that CAFR should be read in conjunction with these financial statements.
Reporting Entity. (Clauses 11.18 to 11.23) [To be inserted following selection of the successful Tenderer - noting that clauses 11.18 to 11.23 will only apply where the successful Tenderer is a Reporting Entity for the purposes of the Payment Times Procurement Connected Policy] Clauses 11.18 to 11.23 [DO/DO NOT] apply. CLAUSE 13 - COMPLETION Liquidated Damages: (Clause 13.5) For the Works is $............. per day For each Section is (if applicable): Section Liquidated Damages $ per day $ per day $ per day $ per day Incentive: (Clause 13.6) Clause 13.6 [DOES/DOES NOT] apply. (Clause 13.6 does not apply unless otherwise stated) Date: ................................................ Amount: ................................................ CLAUSE 16 - NOTICES Address and email address, for the giving or serving of notices, upon: (Clause 16.1) Principal: Contract Administrator: Contractor: CLAUSE 17 - GENERAL Option for Indigenous Procurement Policy (Clause 17.2) [OPTION 1/ OPTION 2] applies. (Option 1 applies unless otherwise stated) Access hours: (Clause 17.7) National Construction Code Certification: (Clause 17.8) Clause 17.8 [DOES/DOES NOT] apply (Clause 17.8 does apply unless otherwise stated)
Reporting Entity. The commission is a regional agency authorized by Congress through the Columbia River Gorge National Scenic Area Act (PL 99-663) and created by the states of Washington and Oregon by interstate compact. The commission is comprised of 12 members from the two states and one member appointed by the US Secretary of Agriculture. Its primary role involves planning, consulting, and oversight in the implementation of the federal legislation. The commission has a staff of 9, all of whom are Washington state employees.
Reporting Entity. The Accident Compensation Corporation (ACC) is designated as a Crown Agent under the Crown Entities Act 2004. ACC provides comprehensive 24-hour, no-fault personal injury cover for all residents of and visitors to Aotearoa New Zealand. ACC has designated itself as a public benefit entity (PBE) for financial reporting purposes. Basis of preparation The forecast financial statements of ACC have been prepared in accordance with generally accepted accounting practice in New Zealand (NZ GAAP). The forecast financial statements comply with Public Benefit Entity Standards (PBE Standards) and have been prepared in accordance with the AC Act and the Crown Entities Act 2004. The forecast financial statements are prepared on a historical cost basis unless otherwise stated. All balances are expressed in New Zealand dollars and rounded to the nearest million dollars ($M) unless otherwise stated.
