Annual Report and Audit a. Borrower shall file an annual report with the Department no later than ninety (90) days after the end of each Fiscal Year for the Development. The report shall be in such form and contain such information as required by the Department.
b. As part of the annual report, the Borrower shall submit an audit of the Development prepared by an independent certified public accountant in accordance with Department audit requirements, as specified in the Department’s Audit Handbook, titled “Audited Financial Statements for Multifamily Rental Housing”, published June 2013, as periodically updated.
c. The report must specifically identify the number of units rented to the elderly. The report must also specifically identify the number of units rented to military veterans.
Annual Report and Audit a. Borrower shall file an annual report with the Department no later than ninety (90) days after the end of each Fiscal Year for the Development. The report shall be in such form and contain such information as required by the Department.
b. As part of the annual report, the Borrower shall submit an audit of the Development prepared in accordance with generally accepted auditing standards by an independent certified public accountant. The Department may require the audit to be accompanied by a supplemental report prepared in accordance with Department requirements.
Annual Report and Audit. 26.3.1 Contractor shall prepare, for each Calendar Year, financial statements including a balance sheet and profit and loss statement reflecting its operations under the Contract. Accounting methods, rules and practices applied for determining revenue and expense shall be consistent with good generally accepted international petroleum industry practice and the Laws of Suriname. Each financial statement shall be certified by an independent, internationally recognized firm of chartered accountants acceptable to Staatsolie, and shall be submitted, along with the auditors report, to Staatsolie within ninety (90) Days after the end of the Calendar Year to which it pertains. Audits should be conducted in accordance with the general accepted standards of the industry (Council of Petroleum Accountants Societies “XXXXX”).
26.3.2 It is expressly understood and agreed that the audits described in Sub-article 26.3.1 shall have no effect on the process for approval or disapproval of costs incurred by Contractor for Cost Recovery, such process being provided for in Sub-Articles 26.5, 26.6 and 26.7 hereof.
Annual Report and Audit a) In the event that an Agency expends $500,000 or more in federal awards in its fiscal year, the Agency must have a single or program specific audit conducted in accordance with the United States Office of Management and Budget (OMB) Circular A-133.
b) All books of account and financial records shall be subject to annual audit by the Tennessee Comptroller of the Treasury or the Comptroller’s duly appointed representative. When an audit is required, the Agency may, with the prior approval of the Comptroller, engage a licensed independent public accountant to perform the audit. The audit agreement between the Agency and the licensed independent public accountant shall be on an agreement form prescribed by the Tennessee Comptroller of the Treasury. Any such audit shall be performed in accordance with generally accepted government auditing standards, the provisions of OMB Circular A-133, if applicable, and the Audit Manual for Governmental Units and Recipients of Grant Funds published by the Tennessee Comptroller of the Treasury.
c) The Agency shall be responsible for reimbursement of the cost of the audit prepared by the Tennessee Comptroller of the Treasury, and payment of fees for the audit prepared by the licensed independent public accountant. Payment of the audit fees of the licensed independent public accountant by the Agency shall be subject to the provisions relating to such fees contained in the prescribed agreement form noted above. Copies of such audits shall be provided to the designated cognizant state agency, the Department, the Tennessee Comptroller of the Treasury, and the Department of Finance and Administration and shall be made available to the public.
Annual Report and Audit. 27.3.1 Contractor shall prepare, for each Calendar Year, a financial report reflecting the operations under the Contract. Accounting methods, rules and practices applied for determining revenue and expense shall be consistent with generally accepted international petroleum industry practice , standards and Applicable Law. Each financial statement shall be subject to audit by an independent, internationally recognized firm of chartered certified accountants and shall be submitted, along with the auditor’s report, to Staatsolie within one hundred twenty (120) Days after the end of the Calendar Year to which it pertains. Audits should be conducted in accordance with the International Standards on Auditing (ISAs).
27.3.2 It is expressly understood and agreed that the audits described in Sub-Article 27.
3.1 shall have no implications on Cost Recovery, such process being provided for in Sub- Articles 14 , 27.5, 27.6, 27,7 and 27.8 hereof.
Annual Report and Audit. The Association shall provide an annual report to the City on or before March 1st ofJune 15th of each year detailing the following performance indicators: number and type of performances; number of attendees in Auditorium, Community House and other programming venues; estimated number of City residents served; estimated number of Boulder youth served; number of tickets and free admissions provided to community organizations and individuals; number of free (no cost) events sponsored by the Association; description of outreach efforts to diverse populations/communities of color in Boulder; number of low or no cost rentals to non-profit or governmental groups in the community; and number and type of partnerships with other arts and cultural organizations. The foregoing report shall accompany an annual financial audit and a copy of the Association’s Internal Revenue Service filing (currently form 990) disclosing detailed financial information about the Association, including compensation of officers and directors. The Association also shall provide to the city copies of minutes of Board of Directors’ meetings within thirty days of approval by the Board of Directors. Subsequent to the receipt of the annual report and the annual audit, the City Manager or his/her designee shall convene a meeting to discuss any d all issues that may exist between the City and the Association. This meeting may be combined with the annual review described in Section 11 above.
Annual Report and Audit. The Chapter shall submit an Annual Report one week prior to IMBA’s annual audit in order to present to the public a combined statement of financial activity. The chapter annual report should include:
a) A roster of outgoing and newly elected Chapter Officers and Committee Chairs and;
b) Summary of the past year’s program activities, including trails stewardship projects, educational meetings, and any special events, such as seminars or trade show participation; and
c) A roster of current members, the Chapter mailing list, and attendance lists for meetings and/or events; and
d) A financial report including a balance sheet as of December 31, showing the current assets, liabilities and fund balances of the Chapter as prescribed by IMBA
Annual Report and Audit. The Chapter shall submit an Annual Report within 60 days of the close of the Chapter’s fiscal year (June 30th) to allow NICA to present a combined statement of financial activity. The Chapter’s annual report shall include:
a. A roster of outgoing and newly elected Chapter Officers and Committee Chairs, if any;
b. Summary of the past year’s program activities, competitive events, training, educational meetings, and any special events, such as seminars or trade show participation;
c. A roster of current members, the Chapter mailing list, and attendance lists for meetings and/or events;
d. A financial report including a balance sheet as of June 30, showing the current assets, liabilities and fund balances of the Chapter; and
e. An incident report summarizing each and every accident that occurred at Chapter events during the past year’s events.
Annual Report and Audit. The EECC shall issue an annual report to each participating governmental entity on or before February 20th of each year. The annual report shall include an audit of accounts and funds for the prior year.
Annual Report and Audit. The Subrecipient shall establish and maintain a financial management system that will account for all funds received under this Contract and expenditures made in furtherance of the project activities, and such system shall be created and maintained in accordance with generally accepted accounting practices (GAAP) and procedures. The system shall include the following:
