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.
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.
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”).
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:
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 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:
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).
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. Upon completion of the Project, the Carrier shall complete and furnish to the Municipal Corporation such operating, service and financial data as may be requested by the Municipal Corporation in order to fulfill the annual reporting and other certification reporting requirements of the State or the federal Single Audit Act of 1984. Receipt of such data is a condition of the Carrier receiving the final payment for the project. MUNICIPAL CORPORATION: CARRIER: BY BY TITLE TITLE DATE DATE
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:
