Compliance and Reporting requirements Sample Clauses

Compliance and Reporting requirements. As a responsible xxxxxxx of federal funding, the State monitors its Subrecipients utilizing the following monitoring tools:
Sample 1Sample 2Sample 3See All (24)
AutoNDA by SimpleDocs
Compliance and Reporting requirements. Levy proceeds allocated to preschool expansion will be disbursed transparently and objectively in accordance with the Ohio Public Records and Open Meetings laws. The School District shall have the right to review any and all records of the PEO, including financial statements and reports, pertaining to any services provided pursuant to this Agreement or any payments made by the School District to the PEO. The PEO Board shall publicly announce the time and place of its regular meeting schedule and permit members of the public to attend such meetings.
Sample 1Sample 2
Compliance and Reporting requirements. Coordinate with City of Lompoc staff to ensure that the program guidelines, loan documents, affordability provisions and recapture provisions, homebuyer eligibility requirements, property types, standards and maximum value comply with the Lompoc Affordable Housing Trust Fund rules, as well as other applicable governmental regulations. Compliance with all reporting requirements of the City, including documentation necessary for processing fiscal claims through the City fiscal system. Deliverables / Compensation: Design program structure / financing to meet the City’s requirements ........ ......... $ 4,000 Homebuyer outreach, pre-purchase counseling, workshops $16,000 Completion of Program Loan Documents .............................................................. $ 4,500 Establishment of Lender Relationships and program approval ............................. $ 4,000 Government compliance & reporting requirements coordination ........................... $ 4,000 Loan Processing: Estimated 10 hours / loan x 10 loans $10,000 $42,500 Contract Period and Timeline: The Scope of Services will be performed over an 18-month period of time from the commencement date of the contract for Consultant Services, with the proposed timeline of activities described below. The timeline milestones may be adjusted, based on program experience and housing market conditions, by mutual agreement between City and Contractor. May – July 2015 Complete program guidelines, homebuyer loan documents and regulatory agreements. Resolve any compliance issues for the City’s Affordable Housing Trust Fund funding and other applicable governmental regulations. Coordinate with lenders to arrange pre-approval of the program. Plan community outreach and education activities. July – August 2015 Complete updated first-time homebuyer outreach and counseling materials. Hold program launch workshop and disseminate down payment information. August 2015 – December 2016 Provide one-on-one pre-purchase counseling for homebuyers, homebuyer education training and income certification and assist with loan applications. Process and fund down payment loans for first-time homebuyers.
Sample 1
Compliance and Reporting requirements. 26. Within 180 days of the EFFECTIVE DATE, GOOGLE will prepare a report detailing GOOGLE’s compliance with this Agreement (the “INITIAL COMPLIANCE REPORT”). The INITIAL COMPLIANCE REPORT must include all relevant implementation date(s) as well as copies of the text of any required disclosures. Thereafter, GOOGLE will prepare an annual compliance report (the “ANNUAL COMPLIANCE REPORT”) starting one (1) year after the EFFECTIVE DATE and ending in December 0000.XXXXXX may fulfill its reporting obligations under this paragraph by providing a copy of the INITIAL COMPLIANCE REPORT and each ANNUAL COMPLIANCE REPORT to the Indiana Attorney General’s Office.
Sample 1
Compliance and Reporting requirements. 24. Within 180 days of the EFFECTIVE DATE, GOOGLE will prepare a report detailing GOOGLE’s compliance with this Agreement (the “INITIAL COMPLIANCE REPORT”). The INITIAL COMPLIANCE REPORT must include all relevant implementation date(s) as well as copies of the text of any required disclosures. Thereafter, GOOGLE will prepare an annual compliance report (the “ANNUAL COMPLIANCE REPORT”) starting one (1) year after the EFFECTIVE DATE and ending four (4) years after the EFFECTIVE DATE. GOOGLE may fulfill its reporting obligations under this paragraph by providing a copy of the INITIAL COMPLIANCE REPORT and each ANNUAL COMPLIANCE REPORT to the Office of the Attorney General for the District of Columbia.
Sample 1
Compliance and Reporting requirements 
Sample 1Sample 2

Related to Compliance and Reporting requirements

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Compliance with Audit and Reporting Requirements; Maintenance of Records A. The Grantee shall submit to an audit of funds paid through this Grant Agreement and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of three (3) years after final payment for inspection by the State or its authorized designee. Copies shall be furnished to the State at no cost

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Compliance Requirements K. If using volunteers as provided for in this Contract during FY19, which encompasses the Contract term of July 1, 2019 to June 30, 2020, then the Grantee must either:

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

Time is Money Join Law Insider Premium to draft better contracts faster.