Dallas ISD/DEF Controls Clause Samples

The "Dallas ISD/DEF Controls" clause establishes specific requirements or standards that must be followed when working with or within the Dallas Independent School District (ISD), particularly regarding DEF (which may refer to a defined set of controls, procedures, or systems). This clause typically outlines the necessary protocols, compliance measures, or operational guidelines that contractors, vendors, or partners must adhere to when providing goods or services to Dallas ISD. By setting these controls, the clause ensures that all parties maintain consistent practices, meet regulatory or district-specific standards, and mitigate risks associated with non-compliance or operational inconsistencies.
Dallas ISD/DEF Controls. DALLAS ISD and the DEF agree on the following controls, to ensure that a proper public educational purpose is served by this arrangement: 1. DALLAS ISD will consult with the District Advisory Council ("DAC") to assist DALLAS ISD in determining DEF's goals and strategic plan. The DEF agrees that its fund-raising activities on behalf of DALLAS ISD will be aligned with DALLAS ISD's own strategic goals and priorities. The DEF agrees that it will direct its fund-raising activities to support DALLAS ISD goals and priorities. 2. The DEF shall notify the Superintendent of Schools or designee of any proposed fund- raising activities or opportunities to obtain agreement from the DALLAS ISD Superintendent of Schools or designee with the proposed fund-raising or opportunity. The DEF agrees that the DALLAS ISD Board of Trustees shall have final authority to accept donations, per Board policy. The DEF shall not apply for or accept any grant, gift, or donation that requires DALLAS ISD to contribute or expend any funds or hire personnel without first obtaining written authorization from the Superintendent of Schools or designee. 3. The DEF shall provide the DALLAS ISD Board of Trustees with a report and cost- benefit analysis at the end of the initial term of this Memorandum of Understanding, then annually for subsequent years. The report and cost-benefit analysis shall be presented to the Board of Trustees on an agenda for acceptance or presentation at a public Board of Trustees meeting each year. a. The annual cost-benefit analyses shall contain at least the following elements: One-half of Director's salary and benefits One-half of administrative assistant's salary and benefits Proper proportionate share of any other additional Dallas ISD employee hired pursuant to Paragraph II.A.4. Fair market value of proportionate share of office, meeting space, website, computer, utilities, equipment, etc. Actual cost of paper copies related to DEF Actual costs incurred by Dallas ISD for professional services to assist Dallas ISD and/or DEF Monetary grants paid by DEF directly to Dallas ISD from DEF Monetary grants paid by DEF to Dallas ISD teachers and programs Monetary donations received and accepted by Dallas ISD from DEF All donations to a DEF endowment fund, if applicable, on behalf of Dallas ISD Non-monetary and intangible contributions and benefits received and accepted by Dallas ISD from DEF b. It is recognized that benefits provided by DEF may not be tangible benefits. Incl...
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Related to Dallas ISD/DEF Controls

  • Administrative Controls The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

  • Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.

  • Indenture Controls If and to the extent that any provision of the Notes limits, qualifies or conflicts with a provision of this Indenture, such provision of this Indenture shall control.

  • Disclosure Controls and Procedures; Deficiencies in or Changes to Internal Control Over Financial Reporting The Company has established and maintains disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 under the Exchange Act), which (i) are designed to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to the Company’s principal executive officer and its principal financial officer by others within those entities, particularly during the periods in which the periodic reports required under the Exchange Act are being prepared; (ii) have been evaluated by management of the Company for effectiveness as of the end of the Company’s most recent fiscal quarter; and (iii) are effective in all material respects to perform the functions for which they were established. Since the end of the Company’s most recent audited fiscal year, there have been no significant deficiencies or material weakness in the Company’s internal control over financial reporting (whether or not remediated) and no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting. The Company is not aware of any change in its internal control over financial reporting that has occurred during its most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

  • TIA Controls If any provision of this Indenture limits, qualifies, or conflicts with another provision which is required to be included in this Indenture by the TIA, the required provision shall control.