Annual Report Submission Deadlines ANNUAL REPORT SUBMISSION DEADLINES Sample Clauses

Annual Report Submission Deadlines ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components according to the schedule below. FINANCIAL CONDITION REPORTS Financial Condition Report Deadlines [As applicable; to be determined by Recipient annually.] Fiscal Year End Date: Due Date for Financial Statements: [As applicable.] <AMIS to Populate> <AMIS to Populate> Financial Condition Report Deadlines [As applicable; to be determined by Recipient annually.] Fiscal Year End Date: Due Date for Single Audit Report: [As applicable.] <AMIS to Populate> <AMIS to Populate>
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Annual Report Submission Deadlines ANNUAL REPORT SUBMISSION DEADLINES. The Recipient (and all other signatories to the Assistance Agreement, if any) must submit Annual Report components according to the schedule below. FINANCIAL CONDITION REPORTS Single Audit Report Deadlines‌ [As applicable; to be determined by Recipient annually.] Fiscal year end date: Single Audit Report due date: [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] [fiscal year end date] [MM/DD/YY] [FYE + 270 days] Financial statements and related auditor’s and accountant’s review reports [As applicable.] Fiscal year end date: Financial report due date: [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] [fiscal year end date] [MM/DD/YY] [FYE + 180 days] PERFORMANCE REPORT Affordability Period report The Affordability Period report shall be due each year, beginning when the Recipient’s first project begins its Affordability Period and continuing until the Recipient’s final project completes its Affordability Period. The due date for each such report shall be ninety (90) days after the Recipient’s fiscal year end. The Performance Goals and measures are derive...
Sample 1
Annual Report Submission Deadlines ANNUAL REPORT SUBMISSION DEADLINES. The Recipient must submit Annual Report components according to the schedule below. FINANCIAL CONDITION REPORTS Financial Condition Report Deadlines [As applicable; to be determined by Recipient annually.] Fiscal year end date: Due date for Financial Statements: [As applicable.] Due date for Single Audit Report: [As applicable.]
Sample 1

Related to Annual Report Submission Deadlines ANNUAL REPORT SUBMISSION DEADLINES

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Accurate and Timely Submission of Reports a) The reports and administrative fees shall be accurate and timely and submitted in accordance with the due dates specified in this section. Vendor shall correct any inaccurate reports or administrative fee payments within three (3) business days upon written notification by DIR. Vendor shall deliver any late reports or late administrative fee payments within three (3) business days upon written notification by DIR. If Vendor is unable to correct inaccurate reports or administrative fee payments or deliver late reports and fee payments within three

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

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