Reporting Entity Sample Clauses

Reporting Entity. Outage Type;

Reporting Entity. 8) Outage Type; 9) Cause of Incident/Outage; 10) Summary of Incident/Outage; 11) Yes/no if qualified for SLA; 12) The applicable SLA; 13) Rights and remedies applied to each ticket when applicable; 14) Other.

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. 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. 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 ▇▇▇▇▇▇ 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. 2.1 Alachua County’s Annual Comprehensive Financial Report presents the financial position and results of operations of the various fund types and the cash flow statement of the proprietary fund types for all funds controlled by the Board of County Commissioners and Constitutional Officers of Alachua County. The Clerk’s Finance Department also prepares a Annual Comprehensive Financial Report (ACFR) for the Alachua County Library District and the report is subject to the same audit services as the County’s ACFR. Governmental accounting principles have been applied to define the reporting entities for Alachua County and Alachua County Library District. 2.2 The County’s ACFR includes the financial data of the County’s Component Units. Two Component Units are discreetly presented in the government-wide financial statements to emphasize their legal separation from the County. The following Component Units are included: 2.2.1 The ▇▇▇▇ ▇. ▇. ▇▇▇▇▇▇▇▇ Law Library (Chapter 57-1118, Laws of Florida) and The Alachua County Housing Finance Authority (Chapter 159, Florida Statutes) 2.3 Related Organizations- The Alachua County Health Facilities Authority (Chapter 154.201, Florida Statutes) assists in financing health care facilities. The Alachua County Housing Authority (Section 421.27, Florida Statutes) assists in providing safe and sanitary dwelling accommodations to persons of low income. 2.4 Beginning with the Fourth Audit Cycle (October 1, 2020 through September 30, 2021) the County’s ACFR includes financial data for CareerSource North Central Florida which became a County Department effective July 1, 2021 via an Interlocal Agreement between Alachua County, FL and Bradford County, FL.

Reporting Entity. Report Includes Contractor’s/Subcontractor’s: □ Work force to be utilized on this contract □ Total work force Offeror’s Name: □ Contractor □ Subcontractor Subcontractor’s name Offeror’s Address: EEO – Job Category Total Work Force Work force by Gender Work force by Race/Ethnic Identification Total Male Total Female White (M) (F) (M) Black (F) Hispanic (M) (F) (M) Asian (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 101) and submit it as part of the bid or proposal package. Where the work force to be utilized in the performance of the State contract can be separated out from the contractor’s and/or subcontractor’s total work force, the Offeror shall complete this form only for the anticipated work force to be utilized on the State contract. Where the work force to be utilized in the performance of the State contract cannot be separated out from the contractor’s and/or subcontractor’s total work force, the Offeror shall complete this form for the contractor’s and/or subcontractor’s total work force.

Reporting Entity. Prime Subawardee Tier If known Congressional District If known

Reporting Entity. Coincheck Group N.V. (“Coincheck Parent”) is a Dutch public limited liability company (naamloze vennootschap), with its registered office at ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇. The condensed consolidated interim financial statements consist of Coincheck Parent and its subsidiaries (together referred to as the “Company”). The Company has primarily engaged in providing end-to-end crypto asset exchange services through Coincheck Inc., a Japanese joint stock company (kabushiki kaisha) (“Coincheck”), by offering its customers multi-cryptocurrency marketplace and exchange platforms (the “Marketplace platform” and the “Exchange platform,” respectively) with a deep pool of liquidity for trading crypto assets through its user-friendly applications. The Company also provides digital asset management services through 3iQ, acquired on February 28, 2026, and digital asset prime brokerage services through Aplo SAS (“Aplo”), acquired on October 14, 2025. Coincheck Parent was originally formed by Monex Group, Inc. (“Monex”) and became publicly traded on Nasdaq on December 11, 2024 as a result of the business combination among Thunder Bridge Capital Partners IV, Inc., a Delaware corporation (“Thunder Bridge”), Coincheck Parent, M1 Co G.K. (“M1 GK”), a Japanese limited liability company (godo kaisha) and a wholly owned subsidiary of Coincheck Parent, Coincheck Merger Sub, Inc. (“Merger Sub”), a Delaware corporation and a wholly-owned subsidiary of Coincheck Parent, and Coincheck (the “Business Combination”) pursuant to the Business Combination Agreement, dated as of March 22, 2022, as amended from time to time, by and among such parties (the “Business Combination Agreement”) in the following steps: • On December 10, 2024, Coincheck and Coincheck Parent caused M1 GK to implement a share exchange (kabushiki koukan) under and in accordance with the applicable provisions of the Companies Act of Japan, pursuant to which the Ordinary Shares of Coincheck were exchanged for Ordinary Shares of Coincheck Parent (“Ordinary Shares”) (the “Share Exchange”). • The effect of the Share Exchange was that, amongst others, Coincheck shareholders became holders of the Ordinary Shares, and Coincheck became a direct, wholly owned subsidiary of M1 GK and an indirect wholly-owned subsidiary of Coincheck Parent. • Following the Share Exchange, Merger Sub was merged with and into Thunder Bridge (the “Merger”), following which the separate corporate existence of Merger Sub ceased and Thunde...