Annual Financial Reporting. The Private Party shall furnish SANParks, as soon as practicable but in any event not later than 4 calendar months after the end of each Project Year, with:
21.2.1 three (3) copies of the Private Party‟s complete audited financial statements for such financial year (which are consistent with the books of accounts and prepared in accordance with GAAP), together with an audit report thereon, all in accordance with the requirements of the laws and Regulations pertaining to accounting;
Annual Financial Reporting. The Private Party shall furnish SANParks, as soon as practicable but in any event not later than 4 calendar months after the end of each Project Year, with:
21.2.1 three (3) copies of the Private Party’s complete audited financial statements for such financial year (which are consistent with the books of accounts and prepared in accordance with GAAP), together with an audit report thereon, all in accordance with the requirements of the laws and Regulations pertaining to accounting;
21.2.2 a copy of any management letter or other communication sent by the auditors to the Private Party or to its management in relation to the Private Party’s financial, accounting and other systems, management and accounts;
21.2.3 an annual report by the auditors certifying that, based on its said financial, accounting and other systems, management and accounts, the Private Party was in compliance with its financial obligations in respect of the Project as at the end of the relevant Project Year or detailing any non-compliance by the Private Party therewith..
Annual Financial Reporting. The Private Party shall furnish SANParks, as soon as practicable but in any event not later than 4 calendar months after the end of each financial year with:
15.6.1 three (3) copies of the Private Party’s complete audited financial statements for such financial year (which are consistent with the books of accounts and prepared in accordance with GAAP), together with an audit report thereon, all in accordance with the requirements of the laws and Regulations pertaining to accounting;
15.6.2 a copy of any management letter or other communication sent by the auditors to the Private Party or to its management in relation to the Private Party’s financial, accounting and other systems, management and accounts;
15.6.3 an annual report by its auditors certifying that, based on its said financial, accounting and other systems, management and accounts, the Private Party was in compliance with its financial obligations in respect of the Project as at the end of the relevant Project Year or detailing any non- compliance by the Private Party therewith; and
15.6.4 a reconciliation of the current year’s profit and loss account and the budget for the year, and an analysis thereof.
Annual Financial Reporting. As soon as reasonably practicable after the close of each fiscal year, ColumbiaGrid shall prepare (in accordance with generally accepted accounting principles and regulations of the Commission) and make available to the Planning Parties annual financial statements relating to its activities under this Agreement.
Annual Financial Reporting. The following is applicable only if Lone Pine is utilizing Forest’s services under the Transition Services Agreement to perform Lone Pine’s external financial reporting.
(i) No later than 27 Business Days following the year-end, Lone Pine shall deliver to Forest draft Notes to the financial statements, prepared in accordance GAAP, and a draft management’s discussion and analysis of financial condition and results of operations, including an explanation of any material period–to–period change and any off–balance sheet transactions, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S–K and in accordance with any similar or successor rule to the extent applicable to Forest, for the period being reported.
(ii) Lone Pine may make corrections and non-substantive changes to its Form 10-K, which corrections and changes shall be delivered by Lone Pine to Forest as soon as practicable, and in any event within eight hours after they are made; provided, further, that Forest and Lone Pine financial representatives shall actively consult with each other regarding any changes (whether or not substantive) that Lone Pine may consider making to its Form 10-K up until the earlier of (x) three Business Days prior to the date on which Lone Pine is required to file a Form 10–K or other document containing its annual financial statements with the Commission and (y) three Business Days prior to the date on which Forest has notified Lone Pine that Forest intends to file its Form 10–K or other document containing annual financial statements of Forest with the Commission (which notice shall be given at least 21 days prior to such intended filing date), with particular focus on any changes that would have an effect upon the financial statements or related disclosures of Forest. Changes made after the earlier of the dates described in the preceding sentence must be approved by Forest.
(iii) In addition to the foregoing and subject to applicable Law, no financial statement or any other document that refers to or contains information not previously publicly disclosed with respect to the ownership of Lone Pine by Forest, the Separation Agreements, the Separation, or the Spin Off shall be filed with the Commission or otherwise made public by any Lone Pine Group member without the prior written consent of Forest.
(iv) Notwithstanding anything to the contrary in this Section 7.5, Lone Pine shall file its annual financial statements with the Commission on the...
Annual Financial Reporting. Grantee shall submit an annual financial report to Grantor if requested. The first annual financial report shall be due on the first anniversary of the Effective Date of this Agreement and subsequent reports due on each anniversary thereafter until the completion of the Project, expiration of the Grant Period, or termination of the Project, whichever is earliest. Financial reports must cover all expenditures made since the previous reporting period. Annual financial reports must be signed by an authorized institutional official certifying that all expenditures are directly related to the Project and Budget. Grantee shall continue to submit annual financial reports to the Grantor until all such grant funds have been expended if this Agreement is terminated.
Annual Financial Reporting. Within one hundred twenty (120) days after the close of each of its fiscal years, audited financial statements for such GWG Party for such fiscal year prepared both (A) in accordance with GAAP and (B) after giving effect to the accrued Expected IRR on the Policies included in the Seller’s managed portfolio in the Consolidated Net Income of such Transaction Party and otherwise in accordance with GAAP (“Accrual Basis Accounting”), and in each case certified in a manner acceptable to the Agent by nationally recognized independent public accountants acceptable to the Agent.
Annual Financial Reporting. Within 120 days after the close of each of its fiscal years, financial statements for the Guarantor and its consolidated Subsidiaries for such fiscal year prepared in accordance with GAAP and certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.
Annual Financial Reporting. Within 120 days after the close of each of its respective fiscal years, audited, unqualified financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for the Parent and its Subsidiaries for such fiscal year certified in a manner acceptable to Buyer (or its assigns) by Deloitte & Touche, LLP or such other independent public accountants acceptable to Buyer (or its assigns) (which acceptance will not be unreasonably withheld).
Annual Financial Reporting. Within 120 days after the close of each of its fiscal years, audited financial statements for such Brooke Party for such fiscal year prepared in accordance with GAAP and certified in a manner acceptable to the Agent by nationally recognized independent public accountants acceptable to the Agent.
