Report Review. We shall review the Report(s) and determine whether the resolution of the matter, and the information contained in the Report, is sufficient. We may instruct you to execute other instructions (see Section 1.2 herein).
Report Review. Client and GlobalLogic will review the preliminary report and Client will, within seven (7) calendar days after delivery of such preliminary report in writing, either (1) instruct GlobalLogic to prepare a comprehensive Change Proposal as set forth in Section 2.1(b)(i) below, (2) notify GlobalLogic that it does not wish to proceed with the Change, or (3) proceed with the Change on the material terms set forth in the preliminary report and other mutually-agreed terms as necessary to reasonably complete the Change Order.
Report Review. Client agrees that it is solely responsible -------------- for inspecting and reviewing all reports provided by EBI within sixty (6O) days of receipt by Client. Client's failure to report any errors; or inconsistencies with respect to such reports within such timeframe shall constitute acceptance by Client.
Report Review. 1. Teachers will be allowed to review a copy of any evaluation report prepared by their evaluators, within ten (10) school days, and will have the right to discuss such reports with their evaluators. Evaluations of teachers shall be completed not later than ten (10) days before the end of the current school year.
Report Review. Upon [*****] written request, [*****] agrees to meet with [*****] to review reports and the Parties’ performance under this Agreement. No more than one (1) such meeting will occur in any six (6) month period unless otherwise agreed to in writing by the Parties. Notwithstanding the foregoing, [*****] agrees to meet with [*****] days prior to the expiration of the then-current Term of the Agreement to review its performance under this Agreement. [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Report Review. All reports must be filed in the official cooperative agreement file along with evidence of their review. The Grants Specialist is responsible for tracking when reports are due and sending notices to Recipients for overdue reports. Program officials and grants officials are responsible for reviewing reports. Reference EAFI# G.01.38
Report Review. The IGA Report in its entirety with all Schedules and comments shall be reviewed in a meeting by the ESCO, ISSUER, Authority Having Jurisdiction and the Qualified Reviewer prior to pursuing project financing. USI shall attend this meeting to assess conformity with statutes and the M&V guidelines. The meeting of these organizations to discuss findings should be conducted in person. In the event either the ISSUER or ESCO requests an increase in the scope of the Report, ESCO and ISSUER shall negotiate in good faith an increase in the not-to-exceed cost of the Report and an extension of the date established in Article 1 J as appropriate. ISSUER shall review the final Report. Following ISSUER’s review, and if ISSUER finds the Report compliant with the terms of this Agreement, ISSUER will provide written notification of acceptance to ESCO (Exhibit 1). If ISSUER finds deficiencies in the Report, ISSUER shall provide ESCO with written notification of specific deficiencies within thirty (30) calendar days of receipt of the Report. If ISSUER does not provide a written notification within thirty (30) calendar days of receipt, the Report shall be deemed accepted for the purposes of Article 4, Section C. In the event of a notice of deficiencies, ESCO shall have thirty (30) calendar days to submit a response. In the event that financing or bonding costs of the project increase after the ESCO submits the Report, ESCO and ISSUER shall negotiate in good faith adjustments necessary in scope, costs and guaranteed savings required to provide positive cash flow for the project. The report in its entirety shall be submitted to the State Construction Office or the Authority Having Jurisdiction for review.
Report Review. The Subrecipient understands and agrees that all reports are subject to Department review and the Department may request additional information. Upon request, the Subrecipient shall provide access to its facilities to Department-authorized personnel to verify Project status and for other purposes related to Project monitoring and reporting. The Department may request and/or perform additional testing to verify data reported by the Subrecipient. The Department’s receipt and use of reports submitted by the Subrecipient shall not constitute approval of the information submitted by the Subrecipient or of the procedures used in creating the reports. The Department assumes no liability for any damages arising out of or in any way connected with the receipt and use of the Subrecipient’s reports, and the Department shall have the right to recoup any repayments of ARPA funds attributable to the Subrecipient’s failure to provide accurate and complete reports, or otherwise comply with the obligations stated herein, in accordance with the Agreement. Subaward Agreement No.: [INSERT] Subrecipient: [INSERT] Attachment D Certifications and Assurances Project Name: [INSERT]
Report Review. In the event either the ISSUER or ESCO requests an increase in the scope of the Report, ESCO and ISSUER will negotiate in good faith an increase in the not-to-exceed cost of the Report and an extension of the date established in Article 1 J as appropriate. ISSUER shall review the final Report. Following ISSUER’s review, and if ISSUER finds the Report compliant with the terms of this Agreement, ISSUER will provide written notification of acceptance to ESCO (Exhibit 1). If ISSUER finds deficiencies in the Report, ISSUER shall provide ESCO with written notification of specific deficiencies within thirty (30) calendar days of receipt of the Report. If ISSUER does not provide a written notification within thirty (30) calendar days of receipt, the Report shall be deemed accepted for the purposes of Article 4, Section C. In the event of a notice of deficiencies, ESCO shall have thirty (30) calendar days to submit a response. In the event that financing or bonding costs of the project increase after the ESCO submits the Report, ESCO and ISSUER will negotiate in good faith adjustments necessary in scope, costs and guaranteed savings required to provide positive cash flow for the project.
