Compliance Certification. From time to time the Sub-Adviser shall provide such certifications with respect to Rule 38a-1 under the 1940 Act, as are reasonably requested by the Fund or the Manager. In addition, the Sub-Adviser will, from time to time, provide a written assessment of its compliance program in conformity with current industry standards that is reasonably acceptable to the Fund to enable the Fund to fulfill its obligations under Rule 38a-1 under the 1940 Act.
Compliance Certification. At the time of seeking a contract, a contractor shall certify to the county that it has and adheres to a policy consistent with this chapter or will have and adhere to such a policy prior to award of the contract. (Ord. 2002-0015 § 1 (part), 2002)
Compliance Certification. On or before March 1st of each calendar year, beginning with March 1, 2012, unless a Form 15 suspension notice has been filed on behalf of the Trust Fund, and in each year in which the Depositor has instructed the Securities Administrator to file Exchange Act reports, the Custodian shall deliver to the Depositor, the Securities Administrator, the Seller and each Servicer a report regarding its assessment of compliance with the servicing criteria identified in Exhibit I attached hereto, as of and for the period ending the end of the fiscal year ending no later than December 31 of the year prior to the year of delivery of the report, with respect to asset-backed security transactions taken as a whole in which the Custodian is performing any of the servicing criteria specified in Exhibit I and that are backed by the same asset type backing such asset-backed securities. Each such report shall include (a) a statement of the party’s responsibility for assessing compliance with the servicing criteria applicable to such party, (b) a statement that such party used the criteria identified in Item 1122(d) of Regulation AB (17 C.F.R. §§229.1100-229.1123, as such may be amended from time to time, and subject to such clarification and interpretation as have been provided by the Commission in the adopting release (Asset-Backed Securities, Securities Act Release No. 33-8518, 70 Fed. Reg. 1,506, 1,531 (Jan. 7, 2005)) or by the staff of the Commission, or as may be provided by the Commission or its staff from time to time, “Regulation AB”) (§ 229.1122(d)) to assess compliance with the applicable servicing criteria, (c) disclosure of any material instance of noncompliance identified by such party, and (d) a statement that a registered public accounting firm has issued an attestation report on such party’s assessment of compliance with the applicable servicing criteria, which report shall be delivered by the Custodian as provided in this Section 4.7.
Compliance Certification. Contractor will certify, on an annual basis that it has complied with the following elements of this of this Contract: Exhibit D.26: Conflict of Interest Exhibit E.6.; Screening for Inspector Generals’ Excluded Provider List and Medi-Cal List of Excluded Providers Exhibit E.7.; Compliance Plan
Compliance Certification a. Contractor shall certify in writing on an annual basis that it has credentialed staff that comply with DHCS requirements including, but not limited to, the following elements of this Contract:
Compliance Certification. Under penalty of law , I hereby certify to the best of my know ledge and belief, the above inf ormation is correct; expenditures are properly documented, and are valid expenditures or actual receipts; and that the grant activity is in full compliance w ith Article IX, Sec. 14 of the New Mexico Constitution know n as the "anti donation" clause. Xxxxxxx Xxxxxx Officer Grantee Representative or Fiscal Agent (if applicable ) Printed Name Printed Name Date: Date: (State Agency Use Only) Vendor Code: Fund No.: Loc No.: I certify that the State Agency financial and vendor file information agree with the above submitted information. Division Fiscal Officer Date Division Project Manager Date NOTICE OF OBLIGATION TO REIMBURSE GRANTEE EXHIBIT 2 Notice of Obligation to Reimburse Grantee [# 1] DATE: [ ] TO: Department Representative: [ , FROM: Grantee: [ Grantee Official Representative: [ ] ] ] SUBJECT: Notice of Obligation to Reimburse Grantee Grant Number: [ ] Grant Termination Date: [ ] As the designated representative of the Department for Grant Agreement number [ ] entered into between Grantee and the Department, I certify that the Grantee has submitted to the Department the following third party obligation executed, in writing, by the third party’s authorized representative: Vendor or Contractor: [ ] Third Party Obligation Amount: [ ] Vendor or Contractor: [ ] Third Party Obligation Amount: [ ] Vendor or Contractor: [ ] Third Party Obligation Amount: [ ] I certify that the State is issuing this Notice of Obligation to Reimburse Grantee for permissible purposes within the scope of the project description, subject to all the terms and conditions of the above referenced Grant Agreement. Grant Amount (Minus AIPP if applicable): [ ] The Amount of this Notice of Obligation: [ ] The Total Amount of all Previously Issued Notices of Obligation: [ ] The Total Amount of all Notices of Obligation to Date: [ ] Note: Contract amounts may exceed the total grant amount, but the invoices paid by the grant will not exceed the grant amount. Department Rep. Approver: [ ] Title: [ ] Signature: [ ] Date: [ ] (EDD/NMMS U Exhibit 3 GRANTEE MATCH DETAIL FORM To Be Completed by the Grantee and Submitted with Each Payment Request Form The Grantee is expected to provide $2.00 (two dollars) to match every $10.00 (ten dollars) awarded. Communities receiving funds for Great Blocks on MainStreet to develop construction-ready documents must provide a full 20% cash match. Grantees are expected to...
Compliance Certification. Member Program shall at least annually, or more often if required by the Affiliate, report and provide information as required or requested to the Affiliate and/or Affiliate SafeSport Coordinator on the Member Program’s compliance with the USA Hockey SafeSport Program. Member Program agrees that its compliance with the terms of the requirements herein shall be subject to review by the Affiliate and/or USA Hockey. The terms of this Agreement shall be an ongoing obligation of the Member Program and, unless Affiliate or USA Hockey require that this Agreement be re-executed, expressly renewed or modified, shall automatically be renewed annually unless Affiliate or Member Program provide advance written notice of its termination effective as of the following 31st of August. On behalf of the Member Program, the undersigned certifies that I am authorized by the Member Program to agree to the terms above and to submit this Member Program Agreement to Affiliate and USA Hockey as a condition of sanctioning by USA Hockey and membership in the Affiliate. Member Program Name: Signature: Print Name: Title: Acknowledged and Received by Affiliate:
Compliance Certification. During the term of this Agreement Altium shall have the right to request that You provide within thirty (30) days of receipt of Altium’s written request sufficient documentation to support, and certification of, use of the Licensed Materials in compliance with this EULA’s terms and conditions.
Compliance Certification. Together with the financial statements required hereunder, a compliance certificate signed by the Transferor’s chief executive officer or its senior financial officer stating that (x) the attached financial statements have been prepared in accordance with GAAP and accurately reflect the financial condition of the Transferor and (y) to the best of such Person’s knowledge, no Termination Event or Potential Termination Event exists, or if any Termination Event or Potential Termination Event exists, stating the nature and status thereof. In addition, each Investor Report delivered hereunder shall include a certification by the Transferor’s chief executive officer or senior financial officer stating that such Person has reviewed such Investor Report and the information upon which such Investor Report was based and, based on such review, such Person has concluded that (1) the calculation of the Net Receivables Balance by the Collection Agent in such Investor Report is accurate and complete in all material respects, (2) the calculation of the aggregate unpaid amount of Reimbursement Obligations by the Collection Agent in such Investor Report is accurate and complete in all material respects and (3) such Investor Report is otherwise accurate and complete in all material respects.
Compliance Certification. Prior to commencing any Alterations, Tenant’s licensed architect or engineer shall certify to Landlord that the Plans and Specifications conform to and comply with all Insurance Requirements and all applicable building, subdivision and zoning codes, laws, ordinances, regulations and other Legal Requirements. The aforesaid certification shall not be required in the case of Alterations that do not require Landlord’s consent.
