Statutory Reporting Sample Clauses

The Statutory Reporting clause requires parties to comply with legal obligations to submit reports or disclosures to governmental authorities as mandated by law. In practice, this means that a company must provide accurate and timely information, such as financial statements or incident reports, to regulators or other official bodies. This clause ensures that all parties fulfill their legal reporting duties, thereby promoting transparency and helping to avoid legal penalties for non-compliance.
Statutory Reporting o To fulfill obligations to the Department for Education (DfE) and other regulatory bodies. 6.
Statutory Reporting. In accordance with 29 Del. C. §5053(k), Grantee shall report to the Authority on June 30, 2012, and annually through June 30, 2023, the number of its unskilled or semi-skilled employees and the number of such employees who were residents of the State at the time of their employment.
Statutory Reporting. The reporting requirements of the Service shall perform consistent with the following statues during the term of this Contract, as applicable: 1.2.1 Section 111 of the Medicare, Medicaid and SCHIP Extension Act (MMSEA) of 2007 1.2.2 Occupational Safety and Health Act - (OSH Act).
Statutory Reporting. 11.1 Complete sales by state and other information as required annually for Federal-Mogul federal tax package 11.2 Complete sales and use tax (sales and use tax due by tax jurisdiction) data requests in a timely fashion as requested by Federal-Mogul Local Entity’s tax department 11.3 Provide various financial information as requested by Federal-Mogul Local Entity’s external reporting department for Bureau of Economic Analysis reporting
Statutory Reporting. The Buyer has filed all reports, schedules, forms, statements and other documents required to be filed by the Buyer under the Securities Act and the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof subject to the reliefs available to the Buyer by virtue of its status as “foreign private issuer”, for the one year preceding the date hereof (or such shorter period as the Buyer was required by law or regulation to file such material) (the foregoing materials, including the exhibits thereto and documents incorporated by reference therein being collectively referred to herein as the “SEC Reports”) on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Reports prior to the expiration of any such extension. As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Securities Act and the Exchange Act, as applicable, and none of the SEC Reports, when filed, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading, and the Receiving Shareholders may rely on such SEC Reports as of their applicable dates, as if they are included as Buyer representations herein. The financial statements of the Buyer included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the SEC with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with U.S. generally accepted accounting principles applied on a consistent basis during the periods involved (“US GAAP”), except as may be otherwise specified in such financial statements or the notes thereto and except that unaudited financial statements may not contain all footnotes required by US GAAP, and fairly present in all material respects the financial position of the Buyer and its consolidated Subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.