Audit of Financial Statements. As discussed in Section 3.07, “Records and Audits”, the Contractor shall provide an annual audited financial statement to the Department and SSAC within 120 calendar days after the end of the calendar year and the system of accounting shall be in accordance with generally accepted accounting principles and practices, consistently applied throughout. The City requires an audit conducted in accordance with generally accepted accounting principles to include the following documents:
Appears in 6 contracts
Samples: Special Service Area Agreement, Agreement for Special Service Area, Special Service Area Agreement
