Audited Financial Report. The Ultimate Recipient must submit an Audited Financial Statement to British Columbia in order to receive funds in each reporting year.
Audited Financial Report. 7.2.1 For the purpose of this Agreement, the Audited Financial Report shall clearly include all of the revenues realized and expenditures incurred by the Recipient for the given period with regard to the project funded, as per the budget categories set out in Annex “A” of this Agreement. Any other sources of revenues or expenditures added to the project after the Agreement is signed shall also be included. Accounts shall be audited by professional accountants who are independent of the organization and are active members in good standing with one of the following professional associations: CA, CMA, CGA legislation. (Note: Some provinces do not allow CMA or CGA certified accountants to audit financial statements.)
Audited Financial Report. (A) Not later than one hundred twenty (120) Days following the end of the Operator’s fiscal year, the Operator shall provide the RECEIVER/TRUSTEE with audited financial reports of the Operator’s ORDOT FACILITY operations prepared by an independent certified public accountant or firm.
(B) Not later than one hundred twenty (120) Days following the end of the Guarantor’s fiscal year, the Operator shall provide the RECEIVER/TRUSTEE with audited financial statements of the Guarantor prepared by an independent certified public accountant or firm.
Audited Financial Report. 5.3.1 The Contractor shall submit an Audited Financial Report annually to HCA that is specific to this Contract. The Contractor shall submit the report to HCA via MC- Track no later than June 5 of each year for the previous calendar year. The reports shall adhere to accepted accounting principles or, statutory accounting principles and generally accepted auditing standards.
Audited Financial Report. By January 5 of each year, Nova Scotia will provide to Canada a financial report in an electronic format deemed acceptable by Canada consisting of the following:
Audited Financial Report. By September 30 of each year, Ontario will provide to Canada a financial report in an electronic format deemed acceptable by Canada consisting of the following:
Audited Financial Report. By September 30 of each year, UBCM will provide to Canada a financial report in an electronic format deemed acceptable by Canada consisting of the following:
Audited Financial Report. By September 30 of each year, the Ultimate Recipient will provide to Nunavut a financial report in an electronic format deemed acceptable by Nunavut consisting of the following:
