Subaward Reporting Sample Clauses

Subaward Reporting. (For purposes of this Exhibit, references to “your organization” shall mean “Agency” and references to “
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Subaward Reporting. As required by FFATA, 2 CFR 200.308(c)(1)(vi) and these Terms and Conditions, when OPPE approves a subaward equal to or greater than $30,000 for awards awarded after November 12, 2020, the agency ADO reminds the prime recipient of the requirement to report the subaward through FSRS. Specifically, prime recipients must report each action that obligates $30,000 or more in funds, not including Recovery Funds (as defined in Section 1512(a)(2) of the American Recovery and Investment Act of 2009, Public Law 111-5). XXXX also reminds prime recipients that they must submit this report in FSRS and they have a continuing responsibility to update data on new obligations into subawards. If a prime recipient fails to fully comply with mandatory requirements and award terms, OPPE may impose additional award conditions or take other actions as appropriate under the circumstances. These actions could include (see 2 CFR 200.338 and Section 30. Remedies for Noncompliance): • Withholding cash payments temporarily pending correction of the deficiency; • Disallowing all or part of the cost of the activity or action that is out of compliance; • Suspending (wholly or partly) or terminating the award; and, • Withholding further awards for the project or program and initiating proceedings for suspension and debarment. If applicable, the prime NFE must file a FFATA subaward report by the end of the month following the month in which the NFE awards a subaward of $30,000 or more. For example, if a subaward was made on November 13, 2020, the prime NFE has until December 30, 2020, to report the subaward information. The prime NFE must report the following subaward information in FSRS:
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Subaward Reporting. (For purposes of this Exhibit, references to “
Sample 1
Subaward Reporting. (For purposes of this Exhibit, references to “your organization” shall mean “Agency” and references to “ODOT” shall mean “State.”) The Oregon Department of Transportation (ODOT) is required to fulfill a federal requirement for contracting under the Federal Funding Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS). FFATA reporting is a requirement for subawards (also known as subrecipients) of federal awards in excess of $25,000,000. If your organization enters into an agreement with ODOT where the funding source is a federal grant with a subrecipient relationship, your organization is required to submit the information below to ODOT within fourteen (14) calendar days of execution of the Agreement and annually thereafter, if applicable. (See the following page for further details.) Legal Entity Name: Data Universal Number System (DUNS) Number: Executive compensation Executive compensation information is required to determine whether or not the following information must be reported in FSRS:
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Related to Subaward Reporting

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Record Keeping and Reporting 15.01 The Accredited Entity shall ensure that:

  • Safeguards Monitoring and Reporting 8. The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • Monitoring and Reporting 3.1 The Contractor shall provide workforce monitoring data as detailed in paragraph 3.2 of this Schedule 8. A template for data collected in paragraphs 3.2, 3.3 and 3.4 will be provided by the Authority. Completed templates for the Contractor and each Sub-contractor will be submitted by the Contractor with the Diversity and Equality Delivery Plan within six (6) Months of the Commencement Date and annually thereafter. Contractors are required to provide workforce monitoring data for the workforce involved in delivery of the Contract. Data relating to the wider Contractor workforce and wider Sub-contractors workforce would however be well received by the Authority. Contractors and any Sub-contractors are required to submit percentage figures only in response to paragraphs 3.2(a), 3.2(b) and 3.2(c).

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11165.7, AB 1432, and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Withholding and Reporting For any Tax Year (or portion thereof), the Employing Party shall (A) satisfy, or shall cause to be satisfied, all applicable Tax reporting obligations with respect to the issuance, exercise, vesting or settlement of Compensatory Equity Interests and (B) satisfy, or cause to be satisfied, all liabilities for Taxes imposed in connection with such issuance, exercise, vesting or settlement (including the employer portion of any employment taxes); provided that, (x) in the event Compensatory Equity Interests are settled by the corporation that is the issuer or obligor under the Compensatory Equity Interest (the “issuing corporation”) and the issuing corporation is not a member of the same Group as the Employing Party, the issuing corporation shall promptly remit to the Employing Party an amount of cash equal to the amount required to be withheld in respect of any withholding Taxes, and (y) the Employing Party shall not be liable for failure to remit to the applicable Tax Authority any amount required to have been withheld from the recipient of the Compensatory Equity Interest in connection with such issuance, exercise, vesting or settlement, except to the extent that the issuing corporation shall have remitted such amount to the Employing Party. Distributing shall promptly notify Spinco, and Spinco shall promptly notify Distributing, regarding the exercise of any option or the issuance, vesting, exercise or settlement of any other Compensatory Equity Interest to the extent that, as a result of such issuance, exercise, vesting or settlement, any other party may be entitled to a deduction or required to pay any Tax, or such information otherwise may be relevant to the preparation of any Tax Return or payment of any Tax by such other party or parties.

  • Accounting and Reporting I. The Agent shall establish separate accounts for the trust assets, the assets obtained as a result of managing and utilizing the trust assets, its own assets, and other trust assets.

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