Contractor Reporting Requirements. On any action funded whole or in part by the Recovery Act, contractors shall comply with the reporting requirements as described in FAR 52.204-11 and deliverables as required in section F.
Contractor Reporting Requirements. OJT Trainee Introduction Form – must be submitted to INDOT at time of hire for approval into OJT Program. OJT Trainee Termination/Completion Form – must be submitted to INDOT whenever a trainee is terminated or successfully completes their training program. Monthly OJT Trainee Report – reflects the number of training hours acquired by the trainee for a given month. The report must be submitted to INDOT by the 10th day of each month following the month being reported. For example, March reports are due by April 10th. Monthly Project Report – provides a monthly listing of all projects (i.e., federal-aid, state, and private) the contractor is employed. The report must be submitted to INDOT by the 10th day of each month following the month being reported. For example, March reports are due by April 10th. Quarterly OJT Trainee Evaluation Form – provides a quarterly assessment of the trainee. The report must be submitted to INDOT by the 10th day of each month following the quarter being reported. For example, first quarter (January-March) reports are due by April 10th. Annual OJT Training Report – provides an annual summary of the contractors OJT performance. The report must be submitted to INDOT within 10 days of receipt.
Contractor Reporting Requirements. Contractor acknowledges that if it is subject to any reporting requirements under Code §§ 6055 and 6066 that Contractor will fully comply with any required reporting with respect to individuals who perform services for the State.
Contractor Reporting Requirements. 3.1 CONTRACTOR shall provide an annual financial audit of CONTRACTOR’s services under this CONTRACT to the Orange County Board of Supervisors and the public.
Contractor Reporting Requirements. Cooperation in Contract monitoring and provision of documents during Contract monitoring shall be at no additional cost to the Department. The Contractor is responsible for the faithful performance of the Contract and shall have internal monitoring procedures and processes to ensure compliance. The Contractor shall provide oversight of its Subcontract(s) and shall have internal monitoring procedures and processes to ensure Subcontractor compliance. The Contractor shall ensure that all Subcontractor(s) work for the purpose of fulfilling a Contractor’s obligation under this Contract.
Contractor Reporting Requirements. A. The purpose of this project is to reduce isolation, increase connections, and enhance self-confidence for older adults by bridging the digital divide through providing access to digital resources and information. A third-party evaluator will reach out to the Contractor directly to collect available program data information in a one-time effort during 2023.
Contractor Reporting Requirements. All sub-recipients of FTA funds are required to utilize the NYCDOT DBE Program Plan and comply with USDOT regulations 49 CFR Part 26. Sub-recipients, contractors and subcontractors are subject to contract compliance reviews to ensure that DBE requirements are being met. They are expected to cooperate with the NYCDOT DBE Representative during desk audits and / or on-site reviews. NYCDOT has a Field Representative responsible for project over site to ensure that contract work is being performed by designated DBE sub-contractors and that the NYCDOT Project Accountant tracks payments to ensure that project goals, when applicable, are followed. The Compliance Officer, and Field Representative also reports work and payment progress to the Project Accountant who then tracks DBE utilization with the DBE Representative. The DBE Compliance Officer and DBE Representative ensure that sub-contractor DBE participation is credited to overall goals after the DBE has received payments. A sample of our DBE Commitment Letter specifying the Prime Contractors DBE Responsibilities is attached as Appendix E.
Contractor Reporting Requirements. The prime contractor agrees to count only the value of the work actually performed by the DBE firm toward its overall DBE goal. When a DBE performs as a participant in a joint venture, the prime contractor agrees to count the portion of the work of the contract that the DBE performs with its own forces toward its DBE goal only if the DBE is performing a commercially useful function of the contract. The factors listed in 49 CFR Part 26 will be used to determine whether a DBE trucking firm is performing a commercially useful function. The prime contractor understands that expenditures with DBEs for materials or supplies toward DBE goals will be counted according to the factors listed in 49 CFR Part 26. The prime contractor agrees to meet with the ITP DBE Liaison Officer for the purpose of verifying contractor reporting requirements prior to the signing of a contract.
Contractor Reporting Requirements. In any resulting contract, OSP reserves the right to request a usage report from the companies or individuals on the qualified list on an as needed basis. OSP will determine an acceptable format for reporting. When requested, the report will be emailed to: xxxxx.xxxxxxxxxxx@xxx.xxxxxxxx.xxx
Contractor Reporting Requirements. 37.1 General Reporting and Data Requirements 37.2 Record System Requirements 37.3 Reporting Requirements and Standards 37.4 COB Reporting Requirements 37.5 QAPI Reporting Requirements 37.6 Enrollment Reconciliation 37.7 Member Services Report 37.8 Grievance and Appeal Reporting Requirements 37.9 EPSDT Reports 37.10 Contractor’s Provider Network Reporting 37.11 DCBS and DAIL Service Plans Reporting 37.12 Prospective Drug Utilization Review Report 37.13 Management Reports 37.14 Financial Reports 37.15 Ownership and Financial Disclosure 37.16 Utilization and Quality Improvement Reporting 38. Records Maintenance and Audit Rights 38.1 Medical Records
