Annual Financial Audit/Statements. 9.7.1 Franchisee shall submit to the Director annual financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP), at Franchisee's expense, and audited by an independent Certified Public Accountant not later than one hundred eighty (180) days following the expiration of Franchisee's fiscal year.
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Samples: Waste Collection Franchise Agreement, Solid Waste Collection Franchise Agreement, Solid Waste Collection Franchise Agreement
Annual Financial Audit/Statements. 9.7.1 Franchisee shall submit to the Director annual financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP), at Franchisee's expense, and audited by an independent Certified Public Accountant not later than one hundred eighty (180) days following the expiration of Franchisee's fiscal year. County may accept review statements in lieu of audited financial statements, however County reserves its right to audit the Franchisee’s records.
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