Close Out Procedures. Buyer shall have complied with the inventory measurement and close out procedures set forth on Exhibit K.
Close Out Procedures. Following the termination or expiration of its Shared Savings Program Participation Agreement and this Agreement, the Track 1+ ACO shall comply with the close-out procedures in 42 CFR 425.221(a), and the payment consequences of early termination by an ACO in a two-sided model under 42 CFR 425.221(b) will apply.
Close Out Procedures. A. When the Contractor considers the Work complete, he shall submit Written Notice to the Consultant that:
Close Out Procedures. Upon termination or expiration of this Agreement and in the event that it is not scheduled for renewal, the Contractor shall comply with close-out procedures that the Contractor develops in conjunction with LDSS and that the LDSS, and the SDOH have approved. The close-out procedures shall include the following:
Close Out Procedures. If this Agreement and/or any Research Project Awards issued pursuant to this Agreement are completed or terminated, the following closeout procedures apply.
Close Out Procedures. Upon the issuance of a Certificate of Completion the Redeveloper shall send written notice by certified mail to the Escrowee requesting that the remaining balance of the Escrow Deposit be refunded, or otherwise applied in accordance with the provisions of the Redevelopment Agreement. After receipt of such notice, and within 30 days of Escrowee’s receipt of all outstanding invoices for Township Costs, if any, the Escrowee shall pay all outstanding Township Costs and render a written final accounting to the Redeveloper.
Close Out Procedures a) Upon termination or expiration of this Agreement in its entirety or in specified counties of the Contractor’s service area as defined in Appendix M and in the event that it is not scheduled for renewal, the Contractor shall comply with close-out procedures that the Contractor develops in conjunction with DOHMH and that the DOHMH and the SDOH have approved. The close-out procedures shall include the following:
Close Out Procedures. The Grants Specialist is responsible for close-out procedures including ensuring all final reports are received and forwarded to the appropriate reviewer, notifying recipient of required documentation, compiling closeout package for grants officer review and approval, completing closeout checklist, deobligating excess funds, and documenting the official file. Close-out shall not be completed if litigation or appeal is pending, all payments have not been made to the recipient, or a deobligation is necessary. It is not necessary to delay close-out until an A-133 audit has been completed. Rights under A-102 §_.51 and 2 CFR 215.72(a) allow agencies to recover funds based on a post-closeout audit. Note – neither A-102 nor 2 CFR 215 require a final audit as part of close-out procedures. Close-out of a cooperative agreement/cooperative agreement task order does not affect: • The Corps right to disallow costs and recover funds on the basis of a later audit or other review • The recipient’s obligation to return any funds due as a result of later refunds, corrections, etc. • Required record retention • Property management requirements • Audit requirement
Close Out Procedures. Upon termination or expiration of this Agreement, the Provider shall comply with all State Department of Health and Social Services District’s close-out procedures, including, but not limited to the following: Within five business days after Agreement terminates or expires, the Provider will transfer to the Social Services District, or the District’s designee, a copy of the Provider’s records pertaining to all Medical Assistance recipients to whom the Provider has previously furnished, or is currently furnishing, ALP services. Within thirty calendar days after this agreement terminates or expires, the Provider will notify the Social Services District in writing of all obligations relating to this Agreement that the Provider necessarily incurred before the date this Agreement terminated or expired and that came due after such date. The Social Services District will authorize payment to the Provider in accordance with this agreement for such obligations. The Social Services District will not authorize payment to the Provider for any obligations that the Provider incurs and pays after this agreement terminates or expires. Within thirty calendar days after this Agreement terminates or expires, the Provider will account for, and refund to, the Social Services District any overpayments or excess funds paid to the Provider pursuant to this Agreement. Within ninety calendar days after this Agreement terminates or expires, the Provider will submit to the Social Services District a final report, completed by a certified public accountant, of the Provider’s receipt and expenditure of funds pursuant to this Agreement.
Close Out Procedures. Subcontractor shall prepare all close out documents and submit to Contractor sixty (60) days before completion of work. Final payment to the Subcontractor may be withheld until all close out procedures are met. The closeout documents shall include but not be limited to the following:
