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;
Appears in 2 contracts
Samples: Public Private Partnership Agreement, Public Private Partnership Agreement
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 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;
Appears in 2 contracts
Samples: Public Private Partnership Agreement, Public Private Partnership Agreement
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;
Appears in 2 contracts
Samples: Public Private Partnership Agreement, Public Private Partnership Agreement
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 Party’s complete audited financial statements for such financial year (which are consistent with the books of accounts and prepared in accordance with GAAPIFRS), together with an audit report thereon, all in accordance with the requirements of the laws and Regulations pertaining to accounting;
Appears in 1 contract
Samples: Public Private Partnership Agreement
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 Party’s complete audited financial statements for such financial year (which are consistent with the books of accounts and prepared in accordance with GAAPGRAP), together with an audit report thereon, all in accordance with the requirements of the laws and Regulations pertaining to accounting;
Appears in 1 contract
Samples: Public Private Partnership Agreement