SSA Records Sample Clauses

SSA Records. SSA does not have an accuracy assessment specific to the data elements listed in this agreement. However, SSA conducts periodic statistically valid stewardship (payment accuracy) reviews in which the benefits or payments listed in this agreement are included as items available for review and correction. SSA quality reviewers interview the selected OASDI and SSI beneficiaries/recipients and redevelop the non-medical factors of eligibility to determine whether the payment was correct. Based on the available study results, there is a reasonable assurance that SSA’s accuracy assumptions of a 95 percent confidence level for the monthly benefits or payments listed in this agreement are accurate FY 2016 Title II Payment Accuracy Report, August 2017; FY 2016 Title XVI Payment Accuracy Report, August 2017).
Sample 1
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SSA Records. The SSA Enumeration System used for SSN matching is 100 percent accurate based on SSA’s Office of Analytics, Review, and Oversight (Fiscal Year (FY) 2018 Enumeration Accuracy Review Report, April 2019). The correctness of the tax return information is generally contingent upon the correctness of the information provided by the payer of the income.
Sample 1Sample 2
SSA Records. Based on internal consistency checks and SSN/name verification procedures before a payment record is created, SSA estimates that SSA records are 99 percent accurate. The co1Tectness of the tax return information is generally contingent upon the co1Tectness of the inf01mation provided by the payer of the income.
Sample 1
SSA Records. Based on internal consistency checks and SSN/name verification procedures, SSA estimates at least a 99 percent accuracy rate of the name and SSN information contained in the Supplemental Security Income Record and Special Veterans Benefits, Master Beneficiary Record, Master Representative Payee File System, and Master Files of Social Security Number Holders and SSN Applications.
Sample 1
SSA Records. SSA does not have an accuracy assessment specific to the data elements listed in this agreement. However, SSA conducts periodic statistically valid stewardship (payment accuracy) reviews in which the benefits or payments listed in this agreement are included as items available for review and correction. SSA quality reviewers interview the selected Old Age, Survivors, and Disability Insurance and Supplemental Security Income beneficiaries/recipients and redevelop the non-medical factors of eligibility to determine whether the payment was correct. Based on the available study results (see FY 2020 Title II Payment Accuracy Report, August 2021), there is a reasonable assurance that SSA’s accuracy assumptions of a 95 percent confidence level for the monthly benefits or payments listed in this agreement are accurate.
Sample 1

Related to SSA Records

  • Client Records 26.2.1 CONTRACTOR shall prepare and maintain accurate and complete records of clients served and dates and type of services provided under the terms of this Contract in a form acceptable to ADMINISTRATOR.

  • Transit Records 7.6.1 CenturyLink and CLEC will exchange wireline network usage data originated by a wireline Local Exchange Carrier (LEC) where the NXX resides in a wireline LEC Switch, transits CenturyLink's network, and terminates to CLEC's network when Technically Feasible and commercially reasonable. Each Party agrees to provide to the other this wireline network usage data when CenturyLink or CLEC acts as a transit provider currently or in the future. The Parties understand that this information is Carrier protected information under Section 222 of the Telecommunications Act and shall be used solely for the purposes of Billing the wireline LEC. CLEC will provide to CenturyLink information to enable CenturyLink to provide transit records on a mechanized basis when Technically Feasible. This includes, but is not limited to: service center information, operating company number, and state jurisdiction. CenturyLink and CLEC agree to exchange wireline network usage data as Category 11-01-XX.

  • Time Records An employee must record all hours worked in each workday in a manner to be determined by the Town.

  • Project Records ‌ As further described below, Project records include but are not limited to Grantee, financial, and voucher records. All Project records must be retained for a period of three (3) years after final payment under this Grant. All Project records are subject to audit pursuant to Section P of this Grant Agreement. Upon completion of the third year of record retention, the Grantee shall submit all Project records to CARB. Hardcopy of electronic records are suitable. Acceptable forms of electronic media include hard drives, CDs, DVDs, and flash drives. Other forms of electronic media may be allowed based on prior written concurrence from CARB.

  • Files and Records A. An employee will have the right to review the contents of files concerning the employee, excluding initial references of the district pertaining to said employee or other items statutorily exempt from disclosure originating after initial employment, and to have a representative of the Association accompany him/her in such a review.

  • Personnel Records (A) There shall be only one official personnel file for each employee, which shall be maintained by the employing agency. Information in an employee’s official personnel file may be maintained in electronic as well as paper form.

  • Patient Records Upon termination of this Agreement, the New PC shall retain all patient dental records maintained by the New PC or the MSO in the name of the New PC. During the term of this Agreement, and thereafter, the New PC or its designee shall have reasonable access during normal business hours to the New PC's and the MSO's records, including, but not limited to, records of collections, expenses and disbursements as kept by the MSO in performing the MSO's obligations under this Agreement, and the New PC may copy any or all such records.

  • Contractor’s Records The Contractor shall keep true and accurate accounts, records, books and data which shall correctly reflect the business transacted by the Contractor in accordance with generally accepted accounting principles. These records shall be stored in Orange County for a period of three (3) years after final payment is received from the County. Storage of records in another county will require written approval from the County of Orange assigned Deputy Purchasing Agent.

  • Training Records A. Employees may request a copy of their training record. The Employer will provide either a hard copy or electronic access to their training record. If an employee provides documentation to the Employer of work-related training it will be recorded in the training record or the employee personnel file.

  • Business Records Keep, and cause each Subsidiary to keep, adequate records and books of account with respect to its business activities in which proper entries are made in accordance with GAAP reflecting all its financial transactions.

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