Monitoring and Compliance. Every year during the term of this Agreement on the anniversary date of the effective date of the Agreement, the Restaurant shall provide to the United States a narrative report of the actions taken during the reporting period to remove any barriers to access and otherwise enhance accessibility for individuals with disabilities at the Restaurant and any plans for action concerning ADA compliance in the coming year. The report shall include as an exhibit copies of any complaint, whether formal or informal, received during the reporting period alleging that the Restaurant was not being operated in compliance with the ADA or otherwise discriminated against any person on account of disability. The Owner and Operator of the Restaurant shall cooperate in good faith with any and all reasonable requests by the United States for access to the Restaurant and for information and documents concerning the Restaurant's compliance with this Agreement and the ADA. The United States shall have the right to verify compliance with this Agreement and the ADA, both as set forth in this Agreement and through any means available to the general public, including visits to the public areas of the Restaurant and communications with Restaurant staff. The United States shall have the right to inspect the facility at any time, and counsel for the United States need not identify themselves in the course of visits to the public areas.
Monitoring and Compliance. 17. Every year during the term of this Agreement on the anniversary date of the effective date of the Agreement, the Hotel shall provide to the United States a narrative report of the actions taken during the reporting period to remove any barriers to access and otherwise enhance accessibility for individuals with disabilities at the Hotel and any plans for action concerning ADA compliance in the coming year. The report shall include as an exhibit copies of any complaint, whether formal or informal, received the during the reporting period alleging that the Hotel was not being operated in compliance with the ADA or otherwise discriminated against any person on account of disability.
Monitoring and Compliance. As the agency sharing its data, DHS-USCIS reserves the right to make onsite inspections to monitor and review all records and documents related to the use, abuse, misuses, fraudulent use, or improper use of SAVE by NJ-LWD, and for the purposes of auditing compliance, if necessary, during the lifetime of this Agreement or during any extension of this Agreement. Furthermore, SAVE Monitoring and Compliance may conduct mandatory compliance calls, desk audits and/or site visits to review NJLWD’s compliance with this Agreement and all other SAVE related policy, procedures, guidance, and laws applicable to conducting verification and to safeguarding, maintaining, and disclosing any data provided or received pursuant to this Agreement. SAVE Monitoring and Compliance may perform mandatory audits of NJLWD’s SAVE User IDs use and access, agency user contact information, SAVE training records, SAVE financial records, system profiles, verifications process, and usage patterns and other relevant data. SAVE Monitoring and Compliance may perform audits of NJLWD’s SAVE User IDs use and access, SAVE training records, SAVE financial records, system profiles, and usage patterns and other relevant data. SAVE Monitoring and Compliance may interview any and all of NJLWD’s SAVE system users and any and all contractors or other personnel within NJLWD regarding any and all questions or problems that may arise in connection with NJLWD’s participation in SAVE. SAVE Monitoring and Compliance may monitor system access and usage and assist NJLWD as necessary to ensure compliance with the terms of this Agreement and the SAVE Program requirements by its authorized agents or designees. NJ-LWD will take corrective measures in a timely manner to address all lawful requirements and recommendations on every written report provided to the agency including, but not limited to, those of SAVE Monitoring and Compliance regarding waste, fraud, and abuse, and discrimination or any misuse of the system, non-compliance with the terms, conditions, and safeguards of this Agreement, SAVE Program procedures or other applicable laws, regulations, or policy.
Monitoring and Compliance. 1. All employees, clients, volunteers, workfare participants and visitors are expected to adhere to this policy.
Monitoring and Compliance. The Province will monitor the Recipient’s compliance with this Schedule “G” (Communications Protocol), and may, at its discretion, advise the Recipient of issues and required adjustments. SCHEDULE “H”
Monitoring and Compliance. As the agency sharing its data, DHS-USCIS reserves the right to make onsite inspections to monitor and review all records and documents related to the use, abuse, misuses, fraudulent use, or improper use of SAVE by NY-DOL, and for the purposes of auditing compliance, if necessary, during the lifetime of this Agreement or during any extension of this Agreement. Furthermore, DHS-USCIS may conduct desk audits and/or site visits to review NY-DOL’s compliance with this Agreement and all other SAVE related policy, procedures, guidance, and laws applicable to conducting verification and to safeguarding, maintaining, and disclosing any data provided or received pursuant to this Agreement. DHS-USCIS may perform audits of NY-DOL’s SAVE User IDs use and access, SAVE training records, SAVE financial records, system profiles, and usage patterns and other relevant data. DHS-USCIS may interview all NY-DOL’s SAVE system users and all contractors or other personnel within NY-DOL regarding any and all questions or problems that may arise in connection with NY-DOL participation in SAVE. DHS-USCIS may monitor system access and usage and assist NY-DOL as necessary to ensure compliance with the terms of this Agreement and SAVE requirements by its authorized agents or designees. NY-DOL will take corrective measures in a timely manner to address all lawful requirements and recommendations on every written finding including, but not limited to, those of DHS-USCIS regarding waste, fraud, and abuse, and discrimination or any misuse of the system, non-compliance with the terms, conditions, and safeguards of this Agreement, SAVE procedures or other applicable laws, regulations, or policy. DHS-Office for Civil Rights and Civil Liberties may conduct reviews under its authority pursuant to 6 U.S.C. § 345 (a)(3) to ascertain compliance with this agreement’s above- referenced civil rights authorities.
Monitoring and Compliance. (a) Provide the SAVE Program and SAVE Monitoring and Compliance with the current e-mail, U.S postal service address, physical address, name and telephone number of the User Agency authorized representative for any notifications, questions or problems that may arise in connection with the User Agency’s participation in SAVE and with notification of changes in the benefit offered by the User Agency;
Monitoring and Compliance. DHS/FEMA and HUD agree that each agency may monitor compliance with the terms of this Agreement, including the non-discrimination provision. Both agencies have the right to monitor and review (1) transactions conducted pursuant to this Agreement, (2) the use of information obtained pursuant to this Agreement, and (3) policies, practices, and procedures related to this Agreement. Both agencies have the right to make onsite inspections to audit compliance with this Agreement for the duration or any extension of this Agreement. DHS/FEMA and HUD will cooperate to ensure the success of each agency’s monitoring and compliance activities.
Monitoring and Compliance. All Investment Limits apply at all times. Compliance with these Investment Guidelines will be measured by the Grantor as of each calendar month end. Within thirty (30) days following the end of each calendar quarter, the Grantor will prepare and deliver to the Beneficiary a written report, in reasonable detail, with respect to the compliance or non-compliance, including reporting of all Passive Exceptions, with these Investment Guidelines as of each calendar monthend within such quarterly period; provided that for a period that is twelve (12) months following the Effective Time, the Grantor shall report with respect to such compliance or non-compliance as of the end of each calendar quarter. Subject to the terms of these Investment Guidelines, compliance shall be measured on the Trust Portfolio; however, the Grantor shall provide reporting at both Trust Account and Trust Portfolio levels. In the event of non-compliance with the Investment Guidelines, including any Investment Limit, the Grantor shall notify the Beneficiary and cure such non-compliance within thirty (30) days after such notification or within such other time period as agreed upon by the Beneficiary and the Grantor. To the extent that a rating downgrade or other external action causes non-compliance with the Investment Guidelines (“Passive Exception”), the Grantor shall promptly notify the Beneficiary. Upon the occurrence of a Passive Exception, the Grantor shall consult with the Beneficiary to (i) develop a course of corrective actions to be taken by the Grantor to bring the Trust Portfolio into compliance with the Investment Guidelines, (ii) receive a written waiver from the Beneficiary (in the Beneficiary’s reasonable good faith discretion) excusing such non-compliance or (iii) otherwise take such corrective actions to bring the Trust Portfolio into compliance with Investment Guidelines within sixty (60) days or another agreed upon reasonable time-frame. During the continuance of a Passive Exception, any purchase, transfer or sale of Eligible Assets must not cause greater non-compliance with the Investment Guidelines. Further, a Passive Exception shall not be deemed a breach of these Investment Guidelines; however, any purchase, transfer or sale of Eligible Assets must comply with these Investment Guidelines taking into account any such Passive Exception position existing within the Trust Portfolio. The requirements of clauses (i)-(iii) above of this paragraph shall not apply to a Passive ...
Monitoring and Compliance. DHS/FEMA and SBA agree that each agency may monitor compliance with the terms of this Agreement, including all privacy protections and non-discrimination requirements. Both agencies have the right to monitor and review (1) transactions conducted pursuant to this Agreement, (2) the use of information obtained pursuant to this Agreement, and (3) policies, practices, and procedures related to this Agreement. Both agencies have the right to make onsite inspections to audit compliance with this Agreement for the duration or any extension of this Agreement. DHS/FEMA and SBA will cooperate to ensure the success of each agency's monitoring and compliance activities.
