Governance Compliance Rubric Sample Clauses

Governance Compliance Rubric. Data Sources: If applicable, courtesy letters/notifications of concerns, investigation, or findings issued to the school by entities responsible for oversight or enforcement, and any documentation of correction provided by the school. Governance Compliance Rubric Exceeds Standard The school has met standard for 3 or more consecutive years. Meets Standard The PCSC did not issue any courtesy letters or notify an external investigative body of compliance concerns this year. Approaches Standard The school was informed of or became aware of non-compliance and action to correct the issue was taken within 30 days. Does Not Meet Standard The school was informed of or became aware of non-compliance and action to correct the issue was not taken within 30 days. OPERATIONAL MANAGEMENT
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Governance Compliance Rubric. Data Sources: If applicable, courtesy letters/notifications of concerns, investigation, or findings issued to the school by entities responsible for oversight or enforcement, and any documentation of correction provided by the school. Governance Compliance Rubric Exceeds Standard The school has met standard for 3 or more consecutive years, including the most recently completed school year. Meets Standard The IPCSC did not issue any courtesy letters or notify an external investigative body of compliance concerns this year. Approaches Standard The school was informed of or became aware of non-compliance and action to correct the issue was taken within 30 days. Does Not Meet Standard The school was informed of or became aware of non-compliance and action to correct the issue was not taken within 30 days. OPERATIONAL MANAGEMENT‌
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Related to Governance Compliance Rubric

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Governance (a) The HSP represents, warrants and covenants that it has established, and will maintain for the period during which this Agreement is in effect, policies and procedures:

  • COMPLIANCE COMMITTEE (1) Within thirty (30) days of the date of this Agreement, the Board shall appoint a Compliance Committee of at least three (3) directors, of which no more than one (1) shall be an employee or controlling shareholder of the Bank or any of its affiliates (as the term “affiliate” is defined in 12 U.S.C. § 371c(b)(1)), or a family member of any such person. Upon appointment, the names of the members of the Compliance Committee and, in the event of a change of the membership, the name of any new member shall be submitted in writing to the Assistant Deputy Comptroller. The Compliance Committee shall be responsible for monitoring and coordinating the Bank's adherence to the provisions of this Agreement.

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