Program Status Clause Samples

The Program Status clause defines how the current state or progress of a program, project, or initiative is reported and monitored under the agreement. Typically, it requires one party to provide regular updates or status reports to the other, detailing milestones achieved, issues encountered, or deviations from the planned schedule. This clause ensures transparency and accountability, allowing both parties to track progress and address any problems promptly, thereby reducing misunderstandings and facilitating effective project management.
Program Status. The Contractor shall provide TerreStar full visibility into all S-BSS contractual efforts through both formal and informal communications. The formal communications shall be in the form of monthly program reviews, ad hoc meetings to discuss contractual issues, and monthly written reports. The PMP shall specify which metrics will be used to certify milestone completion.
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Program Status. The Contractor shall provide TerreStar full visibility into all Chipset contractual efforts through both formal and informal communications. The formal communications shall be in the form of monthly program reviews, ad hoc meetings to discuss contractual issues, and monthly written reports. The PMP shall specify which metrics will be used to certify milestone completion. When reasonable, S-BSS and Chipset formal meetings shall be combined.
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Program Status. The Trust or Town staff may contact the Grantee periodically to check on the status of the Program. The Grantee shall submit Program status reports to the Trust at least once every ninety (90) days, and more often as requested by the Trust, until the completion of the Program.
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Program Status. The Contractor shall schedule all Monthly Status Meetings and Quarterly Program Management Reviews (PMRs) as well as develop, coordinate, and distribute Presentation Materials (CDRL A005) such as agendas and presentation packets for each review. The Contractor shall record, generate, and process submittal of the review minutes from the participants of reviews, and track all action items after the reviews. The Contractor shall submit Report, Record of Meeting/Minutes (CDRL A006) with those minutes and action item tracking data. Progress and updated status on action items shall also be included in the Contractor’s Progress, Status, and Management Report (CDRL A003). Unless otherwise noted by the Government for the individual review or meeting events, the Contractor shall provide unclassified electronic and video or audio teleconference capability, allowing remote participation in conference room presentations by, and verbal participation of, Government personnel located in Internet-connected Government offices, including NUWC Newport and NUWC Keyport locations. The Contractor shall provide Internet-based ability to access or download unclassified program review documentation, models, and data to Government personnel located in Internet-connected Government offices. Deliverables: Presentation Material (CDRL A005) Report, Record of Meeting/Minutes (CDRL A006)
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Related to Program Status

  • INDEPENDENT SINGLE OR PROGRAM-SPECIFIC AUDIT If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends a total amount of at least $750,000 in federal funds awarded, Grantee shall have a single audit or program-specific audit in accordance with 2 CFR 200. The $750,000 federal threshold amount includes federal funds passed through by way of state agency awards. If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends a total amount of at least $750,000 in state funds awarded, Grantee must have a single audit or program-specific audit in accordance with TxGMS, State of Texas Single Audit Circular. The audit must be conducted by an independent certified public accountant and in accordance with 2 CFR 200 Government Auditing Standards, and TxGMS. For-profit Grantees whose expenditures meet or exceed the federal or state expenditure thresholds stated above shall follow the guidelines in 2 CFR 200 or TxGMS, as applicable, for their program-specific audits. Texas Health and Human Services Commission (HHSC) Single Audit Services will notify Grantee to complete the Single Audit Determination Form. If Grantee fails to complete the Single Audit Determination Form within 30 calendar days after notification by HHSC Single Audit Services to do so, then Grantee shall be subject to the DFPS sanctions and remedies for non-compliance with this Contract. Each Grantee that is required to obtain a single audit must competitively re-procure single audit services once every six years. Grantee shall procure audit services in compliance with this section and state procurement procedures as well as with the provisions of TxGMS.

  • Program Eligibility The COUNTY shall provide eligibility determination for those persons applying for home repair under this Agreement by using the following factors: 1. The applicant is a resident of the CITY; and 2. The total income for all members of the applicant’s household does not exceed 80% of the median income of the Kansas City metropolitan area, as determined by the Secretary of Housing and Urban Development; and 3. The applicant is the homeowner and must have occupied the property as a primary residence for at least six (6) months; 4. The property to be repaired is within the corporate limits of the CITY; and 5. When required, medical need will be substantiated and documented.

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • Program Overview Microsoft extends to eligible partners the opportunity to participate in the Program referenced above subject to these Program Terms & Conditions (“Program Terms”). Each entity participating in the Program is hereinafter referred to as a “Participant.” Participation in the Program is voluntary. The Program is governed by the Program Terms, which incorporate by reference the Microsoft Partner Network Agreement (as in effect between Microsoft and Participant, the “MPN Agreement”). Capitalized terms used but not defined in these Program Terms have the meanings assigned to them in the MPN Agreement. These Program Terms are subject to local requirements and may vary by jurisdiction, and Participant retains sole discretion to set pricing for sales of applicable products.

  • Your Billing Rights: Keep this Document for Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.