Audit and Annual Report Sample Clauses

Audit and Annual Report. Each Party (and its representatives) shall have the right, at its sole expense and during normal working hours, to examine the records of the other Party relating to this Agreement but only to the extent reasonably necessary to verify the accuracy of any statement, charge or computation made pursuant to this Agreement. If any such examination reveals any inaccuracy in any statement and such inaccuracy is discovered less than sixty (60) days from the date the statement was rendered, the necessary adjustments in such statement and the payments thereof will be promptly made, without interest. This Section 3.5 will survive any termination of this Agreement for a period of sixty (60) days from the date of such termination for the purpose of such statement and payment objections. During the term hereof, RILG shall provide to RIRRC annually RILG’s regularly prepared financial statements. If such financial statements are not independently audited, such financials shall be certified by RILG’s Chief Financial Officer.
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Audit and Annual Report. At the end of each fiscal year (beginning with the fiscal year or fraction thereof in which payments are made into the District Revenue Fund), the District will have an audit prepared by an independent Certified Public Accountant for that fiscal year that shall be submitted to the Zone and the County within 120 days after the end of the fiscal year. The audit shall contain all information required under Section 311.016 of the Texas Tax Code, and shall serve as the Annual Report required therein. The County shall then submit the Annual Report to the Texas Comptroller within 30 days of its receipt. The District shall furnish copies of the audit and annual report to the County and the Zone Board.
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Audit and Annual Report. 12.1 As required by the New York State Charter Schools Act (the “Act”), the Charter School shall retain an independent certified public accountant or certified public accounting firm licensed in New York State to perform an audit of the Charter School’s annual financial statements. The independent audit of the Charter School’s financial statements must be performed in accordance with generally accepted government auditing standards issued by the Comptroller General of the United States, if applicable. Together with the audited financial statements, the Charter School shall require its independent certified public accountant or certified public accounting firm to issue a report on compliance with laws, regulations, contracts and grants and on internal controls over financial reporting, based on its audit of the financial statements. A copy of this report shall be submitted annually to the Office of New Schools or Chancellor’s designee by December 1st.
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Audit and Annual Report. 13.1 The Company's accounting year shall continue to be 1 January - 31 December.
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Audit and Annual Report. The General Partner shall cause to be prepared and furnished to each Limited Partner with respect to each Fiscal Year of the Partnership, prior to the date that is one hundred twenty (120) days after the end of such Fiscal Year, a report of the Accountant, setting forth audited financial statements of the Partnership (including an income statement, balance sheet, statement of cash flows and statement of changes in Limited Partners’ Capital Account balances) prepared in accordance with U.S. GAAP.
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Audit and Annual Report. The books and records of the Partnership shall be audited as of the end of each Fiscal Year by any nationally recognized firm of independent certified public accountants selected by the General Partner. Within after the end of each Fiscal Year (assuming all necessary information has been made available by each Healthcare Company or other Person in which the Partnership holds Investments, or, to the extent that such information is not then available, as promptly as reasonably practicable upon receipt of such information, and subject to the definition of Fair Value in Section 1.1 (Definitions)), the General Partner shall cause to be prepared and delivered to each Limited Partner a report of such accountants, setting forth as of the end of such Fiscal Year: Partnership for such year;
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Audit and Annual Report. The books and records of the Partnership shall be audited as of the end of each Fiscal Year by such nationally-recognized accounting firm as shall be selected by the General Partner. Within 180 days after the end of each Fiscal Year, the General Partner shall provide: (i) audited annual financial statements for the Partnership prepared and presented in accordance with generally acceptable accounting principles in the United States, (ii) a detailed calculation of the Management Fees and other Partnership Expenses and Partnership Expense reimbursements paid to the General Partner, the Investment Adviser and their Affiliates during such Fiscal Year; provided, that, such period of 180 days shall be subject to and may be extended for a reasonable period of time pending receipt and processing of information from Investments.
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Related to Audit and Annual Report

  • Annual Report Within 90 days after each April 15, starting in the year after the Closing Date, the Indenture Trustee will prepare and mail to each Noteholder a report dated as of April 15 of the applicable year that complies with Section 313(a) of the TIA, if the report is required under Section 313(a) of the TIA. The Indenture Trustee will also prepare and mail to the Noteholders any report required under Section 313(b) of the TIA. A report mailed to the Noteholders under this Section 7.4(a) will be mailed according to Section 313(c) of the TIA.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • Financial Reports, Etc 74 9.2. Maintain Properties............................................................................76 9.3. Existence, Qualification, Etc..................................................................76 9.4. Regulations and Taxes..........................................................................76 9.5. Insurance, Proceeds and Condemnation...........................................................76 9.6.

  • Financial Statements, etc The financial statements, including the notes thereto and supporting schedules included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply; and such financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”), consistently applied throughout the periods involved (provided that unaudited interim financial statements are subject to year-end audit adjustments that are not expected to be material in the aggregate and do not contain all footnotes required by GAAP); and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. Except as included therein, no historical or pro forma financial statements are required to be included in the Registration Statement, the Pricing Disclosure Package or the Prospectus under the Securities Act or the Securities Act Regulations. The pro forma and pro forma as adjusted financial information and the related notes, if any, included in the Registration Statement, the Pricing Disclosure Package and the Prospectus have been properly compiled and prepared in accordance with the applicable requirements of the Securities Act and the Securities Act Regulations and present fairly the information shown therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. All disclosures contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission), if any, comply with Regulation G of the Exchange Act and Item 10 of Regulation S-K of the Securities Act, to the extent applicable. Each of the Registration Statement, the Pricing Disclosure Package and the Prospectus discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company’s financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, (a) neither the Company nor any of its direct and indirect subsidiaries, including each entity disclosed or described in the Registration Statement, the Pricing Disclosure Package and the Prospectus as being a subsidiary of the Company (each, a “Subsidiary” and, collectively, the “Subsidiaries”), has incurred any material liabilities or obligations, direct or contingent, or entered into any material transactions other than in the ordinary course of business, (b) the Company has not declared or paid any dividends or made any distribution of any kind with respect to its capital stock, (c) there has not been any change in the capital stock of the Company or any of its Subsidiaries, or, other than in the course of business, any grants under any stock compensation plan, and (d) there has not been any material adverse change in the Company’s long-term or short-term debt.

  • Annual Reports; Etc Promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Borrower, and copies of all annual, regular, periodic and special reports and registration statements which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, or with any national securities exchange, and in any case not otherwise required to be delivered to the Administrative Agent pursuant hereto.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Plan Annual Reports Promptly and in any event within 30 days after the filing thereof with the Internal Revenue Service, copies of each Schedule B (Actuarial Information) to the annual report (Form 5500 Series) with respect to each Plan.

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