Submission of Annual Representations and Certifications Sample Clauses

Submission of Annual Representations and Certifications. The CNA shall review the Representations and Certifications submitted by NPAs to identify errors, omissions, or anomalies as compared to information available to the CNA, such as prior submissions or regulatory review and assistance visit reports, or guidance from the Commission, and resolve them with the NPA within thirty (30) days of submission. The CNA shall, as part of the terms of the written agreement with the NPAs, include a provision in which the NPA agrees to provide accurate, timely, and ongoing submissions for the Representations & Certifications form. The CNA shall forward to the Commission, no later than December 1, annually, a completed original and legible copy of the appropriate Annual Certification for the fiscal year ending the preceding September 30 for each of the NPAs, data extract containing all information within the annual Representations & Certifications and a summary report that contains the following information:
Sample 1Sample 2Sample 3See All (9)
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Submission of Annual Representations and Certifications. The CNA shall diligently review all Annual Representations and Certifications (AR&C) from the NPAs at the end of the year before submitting the AR&C to the Commission. The CNA will use good faith efforts to review for irregularities and outliers, such as discrepancies between hours, and labor, or other anomalous data when compared to previous quarters or years of data, and resolve them with the NPA within the first thirty (30) days of submission. (See Attachment 6 for AR&C Review Process.) The CNA shall forward to the Commission, annually, by December 1, electronic copies of the appropriate AR&C for the fiscal year ending the preceding September 30 for each of the NPAs, and data extract containing all within the AR&C and a summary report that contains the following information:
Sample 1Sample 2Sample 3See All (8)
Submission of Annual Representations and Certifications. The Commission requests the CNA diligently review all annual Reps & Certs from the NPAs quarterly reports at the time of receipt, then once again at the end of the year before submitting the Reps and Certs to the Commission. The CNA will review for irregularities and outliers, such as discrepancies between hours, and labor, or other anomalous data when compared to previous quarters or years of data, and resolve them with the NPA within thirty (30) days of submission. Additionally, the Commission requests the CNA process the information through macros templates that have been formatted to identify random data that is inconsistent with previously reported data. The CNA shall continue to work closely with the NPAs to receive explanations to data that is uncharacteristic and ensure the information is corrected. Submissions serve as an official certification that the CNA has validated data provided to the Commission. The CNA must perform its due diligence to ensure all information received from the NPAs, is validated prior to the CNA submitting it to the Commission. The CNA shall forward to the Commission, no later than December 1, annually, a completed legible original copy of the appropriate Annual Certification for the fiscal year ending the preceding September 30 for each of the NPAs, and data extract containing all information within the annual Representations & Certifications and a summary report that contains the following information:
Sample 1Sample 2Sample 3See All (7)
Submission of Annual Representations and Certifications. The CNA shall review the Representations & Certifications submitted by NPAs to identify any errors, omissions, or anomalies as compared to prior submissions, regulatory review and assistance visit reports, and guidance from the Commission; and attempt to resolve them with the NPA within the first thirty (30) days of submission. The CNA shall, as part of the terms of the written agreement with the NPAs, include a provision in which the NPAs agree to provide accurate, timely and ongoing submissions for the Representations and Certifications form. The CNA shall forward to the Commission, by December 1 annually: (1) a completed original and legible copy of the annual Representations & Certifications signed by the NPAs, and (2) Data Extract of Annual Representations & Certifications containing all information within the annual Representations & Certifications and a summary report that contains the following information:
Sample 1Sample 2Sample 3See All (4)
Submission of Annual Representations and Certifications. The Commission requests the CNA diligently review all Annual Representations and Certifications (AR&C) from the NPAs’ quarterly reports at the time of receipt, then once again at the end of the year before submitting the AR&C to the Commission PMO. The CNA willreview for irregularities and outliers, such as discrepancies between hours, and labor, or other anomalous data when compared to previous quarters or years of data and resolvethem with the NPA within thirty (30) days of submission. Additionally, the Commission PMO requests the CNA process the information through macros templates that have been formatted to identify random data that is inconsistent with previously reported data. The CNA shall continue to work closely with the NPAs to receive explanations to data that is uncharacteristic and ensure the information is corrected. Submissions serve as an official certification that the CNA has validated dataprovided to the Commission. The CNA must perform its due diligence to ensure all information received from the NPAs, is validated prior to the CNA submitting it to the Commission PMO. The CNA shall forward to the Commission PMO, no later than December 1, annually, a completed legible original copy of the appropriate Annual Certification for thefiscal year ending the preceding September 30 for each of the NPAs, and data extract containing all information within the AR&C and a summary report that contains the following information:
Sample 1

Related to Submission of Annual Representations and Certifications

  • Annual Representations and Certifications Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in XXX.

  • Representations and Certifications The CNA shall assist the AbilityOne participating NPAs in the information gathering and filing of the NPAs’ Annual Representations and Certifications (AR&C) in accordance with 41 CFR §§ 51-3.2 and 3.6.

  • Certification of Accuracy The following parties have reviewed the information above and certify, to the best of their knowledge, that the information they have provided is true and accurate. Landlord's Signature Date: Print Name: Tenant’s Signature Date: Print Name: Tenant’s Signature Date: Print Name: Agent’s Signature Date:

  • REPRESENTATIONS AND WARRANTIES OF ANNUAL CONFERENCE The Annual Conference represents and warrants to the Local Church as of the date hereof and the Disaffiliation Date as follows:

  • CERTIFICATION OF AGREEMENT In accordance with Division 4 of Part VIB of the Workplace Relations Act 1996, the Commission hereby certifies the attached written agreement in this matter. This agreement shall come into force from the date of certification, being 6 May 2003, shall operate in accordance with its terms and shall remain in force until 31 October 2005. Printed by authority of the Commonwealth Government Printer <Price code 40> GLADWYN PLUMBING PTY LTD & C E P U ENTERPRISE AGREEMENT 2002-2005 PLUMBING and MECHANICAL SERVICES ENTERPRISE AGREEMENT 2002 - 2005 Subject Matter Clause number Page number Annual Leave 27 17 Application of Site Agreements 20 13 Apprentices 16 10 Certification & Date of Operation 6 3 Commitments 3 2 Compensation of Tools of Trade 35 22 Consultative Mechanisms 8 3 Co-Invest 36 23 Dispute Settlement Procedure 12 5 Hours of Work 22 13 Industry Compliance Certificate 21 14 Industry Training 15 10 Inclement Weather 14 6 Insurances 29 18 Negotiation of a Subsequent Agreement 19 12 No extra claims 18 13 Occupational Health & Safety 13 5 Objectives 2 2 Parties & Persons Bound 4 2 Payment of Wages 26 15 Picnic Day 34 22 Plumbing Industry Calendar 32 22 Public Holidays 33 22 Protective Clothing 31 20 Relationship with Parent Award & VBIA 7 3 Right of Entry 11 4 Rostered Days Off 23 14 Scope & Application 5 3 Security of Employment 37 23 Shift Work 24 15 Shop Stewards 9 4 Superannuation 28 18 Termination of Employment & Redundancy 30 20 Title 1 2 Compensation for Tools of Trade 35 22 Union Representation 10 4 Wages & Allowances 25 17 Appendix A Wage Rates & Allowances Availability Appendix B Victorian Building Industry Site Agreement Appendix C Security of Employment Arrangements

  • Additional Representations Section 3 is hereby amended by adding at the end thereof the following Subparagraphs:

  • General Representations Each Party hereby represents and warrants to the other Party as follows:

  • Reliance by the State on Representations All payments by the State under this Agreement will be made in reliance upon the accuracy of all representations made by the Party in accordance with this Agreement, including but not limited to bills, invoices, progress reports and other proofs of work.

  • Additional Representations and Warranties The representations and warranties regarding creation, perfection and priority of security interests in the Receivables, which are attached to this Agreement as Exhibit C, are true and correct to the extent they are applicable.

  • Mutual Representations Each party hereby represents and warrants to the other party as follows:

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