MONITORING CRITERIA Sample Clauses

MONITORING CRITERIA. A. The Department shall devise its own procedures for monitoring the quality of the Contractor’s performance under this Contract, and Department Policies.
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MONITORING CRITERIA. CARDINAL INNOVATIONS will conduct an assessment of the CONTRACTOR’S services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include:  Client/Family Member satisfaction;  Quality Systems as applicable;  Overall Contract compliance;  Delivery and documentation of services provided;  Compliance with state regulations;  Protection of Client rights and implementation of rights standards, as applicable. CONTRACTOR must be credentialed by CARDINAL INNOVATIONS; re-credentialing is required every three (3) years. The CONTRACTOR will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The CONTRACTOR will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the CONTRACTOR will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the CONTRACTOR. Review sheets will be maintained on CARDINAL INNOVATIONS’ web site (xxx.xxxxxxxxxxxxxxxxxxx.xxx) or can be requested by contacting the local community operation center’s Quality Management representative.
Sample 1
MONITORING CRITERIA. The LME will conduct an assessment of the Contractor’s services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include: • Client/Family Member satisfaction; • Quality Systems as applicable; • Overall Contract compliance; • Delivery and documentation of services provided; • Compliance with state regulations; • Protection of Client rights and implementation of rights standards, as applicable. Contractor must be credentialed by the LME; re-credentialing is required every three (3) years. The Contractor will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The Contractor will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the Contractor will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the Contractor. Review sheets will be maintained on the LME website at xxx.xxxxxxxxxxx.xxx or can be requested by contacting any Network Management staff member.
Sample 1
MONITORING CRITERIA. Monitoring information will be collected by (Organisation) and presented to Lancashire County Council at agreed intervals Signed (Name & Position)… on behalf of Lancashire County Council Date……………………………………… Signed (Name & Position)… on behalf of (Organisation)
Sample 1
MONITORING CRITERIA. During the initial phases of the project, a number of criteria were elaborated to help cities in the monitoring of their activities. These criteria are rather general and each city must identify which ones are relevant to their internal structure, experience and objectives. Nevertheless, the complete list is included here below as a reference for further usage in the project but also for future adoption in the overall project guidelines for applications cloudification. The following scheme was provided to each of the cities as a support for the monitoring activities on the whole process. It is neither a form to be filled nor a Table of Contents to be followed accurately. It is a guideline that each city has studied and adapted to their needs.  How the different stakeholders were selected o Criteria to select stakeholders. o Groups of stakeholders: citizens, public servants…  How stakeholders have been activated and their participation maintained.  How the initial selection of services to be cloudified was carried out. o Who participate o Which where the criteria  Technical  Economical  Organisational  Other  Problems founds: For instance, o Manuals not available o The company that developed the application is not operating and we need to include some modification. o The modifications for the application to be sent to the cloud are expensive. o Training required to deal with technology According to the results of these monitoring activities these tools will be updated and completed and sent to WP5 to be included as a part of the guidelines and best practices in a cloud migration process. The experience in the next project phase – 18 months ahead – will complement this scheme.
Sample 1

Related to MONITORING CRITERIA

  • Evaluation Criteria 5.2.1. The responses will be evaluated based on the following: (edit evaluation criteria below as appropriate for your project)

  • Annual Reports on Assessment of Compliance with Servicing Criteria (a) On or before March 1 of each year commencing in March 2018, the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Operating Advisor and, if it has made (or is required to make) an Advance during the applicable calendar year, the Trustee, each at its own expense, shall furnish (and each of the preceding parties, as applicable, (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to furnish, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to furnish) (each Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Operating Advisor, any Servicing Function Participant and, if it has made (or is required to make) an Advance during the applicable calendar year, the Trustee, as the case may be, a “Reporting Servicer”) to the Certificate Administrator, the Trustee, the Serviced Companion Loan Holders (or, in the case of a Serviced Companion Loan that is part of an Other Securitization Trust, the applicable Other Depositor and Other Exchange Act Reporting Party), the Operating Advisor (only in the case of a report furnished by the Special Servicer) and the Depositor, a report on an assessment of compliance with the Relevant Servicing Criteria (together with a copy thereof in XXXXX-Compatible Format, or in such other format as otherwise agreed upon by the Depositor, the Certificate Administrator, the applicable Other Depositor, the applicable Other Exchange Act Reporting Party and the applicable Certifying Servicer) that complies in all material respects with the requirements of Item 1122 of Regulation AB and contains (A) a statement by such Reporting Servicer of its responsibility for assessing compliance with the Relevant Servicing Criteria, (B) a statement that such Reporting Servicer used the Servicing Criteria to assess compliance with the Relevant Servicing Criteria, (C) such Reporting Servicer’s assessment of compliance with the Relevant Servicing Criteria as of the end of and for the preceding calendar year, including, if there has been any material instance of noncompliance with the Relevant Servicing Criteria, a discussion of each such failure and the nature and status thereof and (D) a statement that a registered public accounting firm has issued an attestation report on such Reporting Servicer’s assessment of compliance with the Relevant Servicing Criteria as of and for such period. Copies of all compliance reports delivered pursuant to this Section 10.09 shall be provided to any Certificateholder, upon the written request thereof, by the Certificate Administrator. Each such report shall be addressed to the Depositor and each Other Depositor (if addressed) and signed by an authorized officer of the applicable company, and shall address each of the Relevant Servicing Criteria specified on a certification substantially in the form of Exhibit O to this Agreement delivered to the Depositor on the Closing Date. Promptly after receipt of each such report, (i) the Depositor and each Other Depositor may review each such report and, if applicable, consult with the each Reporting Servicer as to the nature of any material instance of noncompliance with the Relevant Servicing Criteria, and (ii) the Certificate Administrator shall confirm that the assessments, taken individually address the Relevant Servicing Criteria for each party as set forth on Exhibit O to this Agreement and notify the Depositor of any exceptions. For the avoidance of doubt, the Trustee shall have no obligation or duty to determine whether any such report (other than any such report furnished by the Trustee or any Servicing Function Participant of the Trustee) is in form and substance in compliance with the requirements of Regulation AB.

  • Servicing Criteria    Applicable Servicing Criteria Reference Criteria 1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. X 1122(d)(2)(v) Each custodial account is maintained at a federally insured depository institution as set forth in the transaction agreements. For purposes of this criterion, “federally insured depository institution” with respect to a foreign financial institution means a foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the Securities Exchange Act. X 1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access. 1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset-backed securities related bank accounts, including custodial accounts and related bank clearing accounts. These reconciliations are (A) mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, or such other number of days specified in the transaction agreements; (C) reviewed and approved by someone other than the person who prepared the reconciliation; and (D) contain explanations for reconciling items. These reconciling items are resolved within 90 calendar days of their original identification, or such other number of days specified in the transaction agreements. Investor Remittances and Reporting 1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordance with the transaction agreements and applicable Commission requirements. Specifically, such reports (A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements; (B) provide information calculated in accordance with the terms specified in the transaction agreements; (C) are filed with the Commission as required by its rules and regulations; and (D) agree with investors’ or the trustee’s records as to the total unpaid principal balance and number of receivables serviced by the Servicer.

  • Monitoring Compliance Upon the request of the Lender, but without incurring any liability beyond the Guaranteed Obligations, from time to time, Guarantor shall promptly provide to the Lender such documents, certificates and other information as may be deemed reasonably necessary to enable the Lender to perform its functions under the Servicing Agreement as the same relates to the Guarantor.

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Performance or Compliance Audits The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days’ notice, during normal working hours and in accordance with the Contractor’s facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida’s Chief Financial Officer, the Office of the Auditor General also have authority to perform audits and inspections.

  • General Criteria a) Approved varieties shall be those varieties recommended by the Department, the Corporation, or those listed in the Atlantic Provinces Field Crop Guide, Publication 100A;

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

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Criteria (1) Annual Evaluation Criteria. All performance evaluations shall be based upon assigned duties, and shall carefully consider the nature of the assignment in terms, where applicable, of:

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