Other Report definition

Other Report means a report prepared in lieu of a SAS 70 Type II Audit and SAS 70 Report that reflects procedures and requirements specified by Client’s Auditors in their reasonable discretion as described below. An Other Report used to fulfill the Client Purposes with respect to a Covered Vendor must include, but is not necessarily limited to, documentation of and a description of and analysis and audit of the Service Provider’s vendor monitoring controls for managing Subcontractors as well as of the Subcontractors’ actual controls and processes.
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Examples of Other Report in a sentence

  • Other Report the Total Other S&S Expenditures from the Other S&S Expenditures Form.

  • The Grantee agrees to create the following reports in the form specified and to provide the reports to the Commonwealth representative in accordance with the following: Other Report A report with progress against the Project objectives and in delivering the Project activities, as set out in Item E.1. Final Report As set out in Item E.4. Financial Acquittal Report To be provided with the Final Report and as set out in Item E.3.

  • Except as set forth in Section 3.1(n) of the Sellers’ Disclosure Letter, all the Other Reports were in compliance with all applicable Requirements of Law when filed or as amended or supplemented, and no deficiencies have been asserted in writing by any such Governmental Entity with respect to any Other Report that have not been remedied, except for any non-compliance or deficiencies which would not reasonably be expected to have a Company Material Adverse Effect.

  • The parties recognize that it may not be possible or practicable or efficient to cause Covered Vendors to conduct a SAS 70 Type II audit, and accordingly an Other Report may be used to fulfill the Client Purposes in that circumstance, provided Client’s Auditors agree that the Other Report and the party producing it will be sufficient for the Client Purposes.

  • In calculating distributions upon the Underlying CMBS and other matters contained in its reports, the Certificate Administrator shall be entitled to rely conclusively on the Underlying Monthly Reports and any Underlying Other Report it receives as holder of the Underlying CMBS.

  • This Sixth Amendment constitutes a final and complete integration of all prior expressions by the parties hereto with respect to the subject matter hereof and shall (together with the Amended Credit Agreement and the Security Agreement) constitute the entire agreement among the parties hereto with respect to the subject matter hereof, superseding all previous oral statements and other writings with respect thereto.

  • Activity Work Plan Delivery of, and Commonwealth acceptance of 1st annual grant activity work plan 2019-20 and 1st annual stakeholder engagement plan 2019-20 15 July 2019 Budget Delivery of, and Commonwealth acceptance of 1st annual budget 2019-20 15 July 2019 Other Report Delivery of, and Commonwealth acceptance of an executed Consortia Agreement.

  • The parties understand and agree that the SAS 70 Report or Other Report that will be produced hereunder may include multiple reports to reflect all Covered Processes, Covered Locations and Covered Vendors to fulfill Client Purposes.

  • In addition, the Certificate Administrator shall use its reasonable best efforts to grant, or to cause to be granted, to each Privileged Person access to the websites maintained by the Underlying Trust Fund for purposes of viewing the Underlying Monthly Reports and any Underlying Other Report.

  • Except as set forth in Section 3.1(n)(i) of the Seller’s Disclosure Letter, all the Other Reports were in material compliance with all applicable Requirements of Law when filed or as amended or supplemented, and no material deficiencies have been asserted in writing by any such Governmental Entity with respect to any Other Report that have not been remedied.

Related to Other Report

  • Quarterly Reports shall have the meaning assigned in Article 6.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 8, 2016 and effective December 31, 2015;

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 9 (Management Information);

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Servicer Report A report (substantially in the form of Schedule 5 hereto) or otherwise in form and substance acceptable to the Master Servicer and Securities Administrator on an electronic data file or tape prepared by the Servicer pursuant to Section 5.03(a) of this Agreement, with such additions, deletions and modifications as agreed to by the Master Servicer, the Securities Administrator and the Servicer.