Annual Compliance Report. Bidder and its subcontractors must file an annual report documenting compliance with the LWO pursuant to San Diego Municipal Code section 22.4225(d). Records documenting compliance must be maintained for a minimum of three (3) years after the City’s final payment on the service contract or agreement.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2011, the Manager shall cause each Servicer and Subservicer to provide to each of the Paying Agent, the Initial Member and the Purchase Money Notes Guarantor the annual reports (including the independent accountant report) for the prior Fiscal Year (or other applicable period as set forth below) required under Section 1122 of Regulation AB (regardless of whether any such requirements apply, by their terms, only to companies registered or required to file reports with the Securities and Exchange Commission) with respect to the relevant servicing criteria provisions of Section 1122(d)(1) of Regulation AB that are applicable to the servicing being conducted under this Agreement (and the Servicing Agreement) pursuant to Section 12.3(d) below. The first such reports shall cover the period commencing on the Closing Date (and for each Loan, covering the period from the applicable Servicing Transfer Date) and continuing through the end of the 2010 Fiscal Year.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2011, Debtor shall cause the Servicer and any subservicer, at its own expense or the expense of the Manager, to provide to the Initial Member, the Collateral Agent and the Purchase Money Notes Guarantor the annual reports (including the independent accountant report) for the prior Fiscal Year (or other applicable period as set forth below) required under Section 1122 of Regulation AB (regardless of whether any such requirements apply, by their terms, only to companies registered or required to file reports with the Securities and Exchange Commission) with respect to the relevant servicing criteria provisions of Section 1122 (d)(l) of Regulation AB that are applicable to the servicing being conducted under the LLC Operating Agreement (and the Servicing Agreement). The first such reports shall cover the period commencing on the Closing Date (and for each Underlying Loan, covering the period from the applicable Servicing Transfer Date) and continuing through the end of the 2010 Fiscal Year.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2010, the Company shall cause each Servicer and Subservicer, each at its own expense or the expense of the Company, to provide a report prepared by a nationally recognized firm of independent certified public accountants to the effect that, with respect to the most recently ended fiscal year, such firm has examined certain records and documents relating to compliance with the servicing requirements in this Agreement and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers , such firm is of the opinion that the Company or its servicer’s activities have been conducted in compliance with this Agreement (including, to the extent applicable, Regulation AB), or that such examination has disclosed no material items of noncompliance except for (i) such exceptions as such firm believes to be immaterial, and (ii) such other exceptions as are set forth in the report.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2010, the Company shall cause each Servicer and Subservicer, each at its own expense or the expense of the Company, to provide a report on an assessment of compliance with the servicing requirements in this Agreement that contains (i) a statement by such party of its responsibility for assessing compliance with such servicing requirements, (ii) a statement that such party used such servicing requirements to assess compliance with such servicing requirements, and (iii) such party’s assessment of compliance with such servicing requirements for the preceding calendar year, including if there has been any material instance of noncompliance with such servicing requirements, a discussion of each such failure and the nature and status thereof.
Annual Compliance Report. ALPS shall submit a written report annually to the CCO addressing the following issues:
Annual Compliance Report. As soon as practicable and in any event within 90 days after the end of each fiscal year, the Borrower shall deliver to the Lender a Compliance Certificate.
Annual Compliance Report. UIL will file with the Authority an annual compliance report with respect to the ring-fencing and other requirements certified by an executive thereof under penalty of perjury.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2015, the Manager shall (including by causing the Servicer and each Sub-Servicer to) provide to each Beneficiary a report prepared by a nationally recognized firm of independent certified public accountants to the effect that, with respect to the prior Fiscal Year (or other applicable period as set forth below), such firm has examined certain records and documents relating to compliance with the servicing requirements in the LLC Operating Agreement and the Servicing Agreement and that, on the basis of such examination conducted substantially in compliance with either the Uniform Single Attestation Program for Mortgage Bankers or Item 1122 of Regulation AB, such firm is of the opinion that the Manager’s or its Servicer’s or Sub-Servicers’ activities have been conducted in compliance with the LLC Operating Agreement (including, to the extent applicable pursuant to Section 12.3(e) of the LLC Operating Agreement, Regulation AB) and the Servicing Agreement, or that such examination has disclosed no material items of noncompliance except for (i) such exceptions as such firm believes to be immaterial, and (ii) such other exceptions as are set forth in the report. The first such reports shall cover the period commencing on the Closing Date (and with respect to each Asset, shall include the relevant information with respect thereto for the period from the applicable Servicing Transfer Date) and continuing through the end of the 2014 Fiscal Year.
Annual Compliance Report. (ACR) presentation Xxxx Xxx (Intertek, Independent Inspector) presented the 2022 UK Annual Compliance Report (ACR). Both the ACR and her presentation can be found on the GCVA website. • The Independent Inspector determined that the Signatories continue to be compliant with all VA requirements. • The VA version applicable to reporting period 1 January - 31 December 2022 was UK VA v1.0, which included a provision for reporting non-energy/resource efficiency requirements for consoles using <20 W (such as power caps and auto power down in Active Gaming Mode, information provided to consumers, refurbishment and out-of- warranty repair services). • The UK VA covers games consoles placed on the UK market by the three Signatories. This accounts for 100% of the in-scope games consoles sold in the UK in 2022. • Nine games consoles fell within the scope of the VA: Xbox Series X (Model: 1882), Xbox Series S (Model: 1883), Nintendo Switch (Model: HAC-001(-01)), Nintendo Switch OLED Model (Model: HEG-001), PlayStation®4 (Model: CUH-2216), PlayStation®5 (Model: CFI-1116A), PlayStation®5 Digital Edition (Model: CFI-1116B), PlayStation®5 (Model: CFI-1216A), PlayStation®5 Digital Edition (Model: CFI-1216B). • No new consoles were placed on the market during the 2021 reporting period for which PCRs were submitted in February 2022. It was proposed that 3 consoles (tested during the EU agreement’s previous year’s verification) should be retested with retailer sourced consoles rather than samples from the manufacturers used the previous year. For the Sony PlayStation models, an updated version of the PlayStation 5 purchased in retail was tested. The Independent Inspector was not able to purchase a PlayStation 5 Digital Edition due to high demand, so the previous results from the manufacturer sample were carried forward. Additionally, two Nintendo models were included in the 2022 test as they had come into scope of non-energy requirements. Xxxx Xxx (Intertek, Independent Inspector) informed participants that following the 2022 investigation, Intertek did not have any recommendations in relation to the reporting process, data handling and product compliance review associated with the role of the Independent Inspector to produce the Annual Compliance Report.
