Required Items. As part of the audit, the auditor shall: * test all affected areas to obtain reasonable assurance that the AML Compliance Officer and Fund officers understand and are complying with anti-money laundering policies and procedures; * annually review the flow of investor funds, account and trading information into and within and among the Funds to determine whether additional elements should be added to the Program; * review contractual arrangements with Service Providers and the AML Compliance Officer's ongoing evaluation of compliance by Service Providers with their own anti-money laundering programs; * review the suspicious activity referral, investigation and reporting process; * review and test compliance with the recordkeeping and record retention procedures; and * review the substantive adequacy of the training sessions.
Required Items. When required by the Employer, protective devices, equipment and clothing will be furnished by the Employer and used by nurses.
Required Items. The organization's internal ethics and compliance program specifically includes, at a minimum, the items contained in 43 TAC §10.51.
Required Items. On and as of the Closing Date and any later date on which Credit is to be extended hereunder, the Lender must have received all financial statements, reports and other items required as of that date under Article 2 and Article 5 of this Agreement.
Required Items. On and as of the Closing Date and on and as of the date of each Advance and on the date the Borrower presents to the Lender each Request for Advance or Interest Rate Election form, the Lender must have received all financial statements (if any), reports and other items required as of that date under Article 2 and Article 6 of this Agreement.
Required Items. On and as of the Closing Date and on and as of the date of each Advance and on the date the Borrower presents to the Lender each Request for LIBOR Loan and Interest Rate Election form, the Lender must have received all financial statements (if any), reports and other items required as of that date under Article 2 and Article 7 of this Agreement.
Required Items. Tenant shall submit to Landlord, for Landlord’s written approval the following items (hereinafter collectively referred to as “Required Items”).
Required Items. Buyer shall have made or caused to be made delivery to Seller of the items required by Section 2.3. (e)
Required Items. All other items or amounts required by the terms of this Agreement to be delivered at or prior to Closing by Seller or as may be reasonably required from Seller to consummate the sale of the Seller’s LLC Interest as contemplated by this Agreement.
Required Items. SPECIFICATIONS Item Specifications and manufacturer’s references are furnished as a minimum standard of quality. Other manufacturers will be considered. All products specified shall be identified by manufacturer with descriptive literature submitted in your bid response. Submit with your bid, all sizes and prices of products you are bidding. If the size you are bidding is not in the quotation form, Attachment 1, page 21, please submit additional documentation as necessary to complete your bid response. DESCRIPTION COMPLY TO SPECS (YES or NO) IF NO, PLEASE EXPLAIN WHAT IS DIFFERENT Product must meet Federal Specifications SS-W- 110C Must have a repellency factor of 98 percent or higher, NCHRP #244 Test Method Water absorption rate to meet or exceed 0.364 percent, ASTM C-642 24 hours Scaling resistance value of no scaling ASTM C-672 50 cycles and 125 cycles Chloride screened 98 percent or greater NCHRP #244 test method on application 100 sq. ft./gal. Product must be deep penetrating sealer designed to protect concrete and masonry surfaces, pavements, parking structures, bridges, marine platforms, etc. Product must be designed to protect against corrosive effects of de-icing salts (chloride screen) moisture, reduce the effects of freeze-thaw, chlorides and weathering, to prevent the spalling and deterioration of concrete structures. To be used outside temperatures of 40 degrees to 110 degrees F. during application Curing time of 5-7 days Must dry tack-free and skid-resistant Product application with roller, squeegee, brush or pressure sprayer V.O.C. content of less than 600 g/l. to comply with Federal V.O.C. standards for water repellent sealers Coverage to concrete structure 150-200 ft./gal. Product must be transparent – non-staining
