Audited Financial Statement Sample Clauses
Audited Financial Statement. The HMO must provide the annual audited financial statement, for each year covered under the Contract, no later than June 30. The HMO must provide the most recent annual financial statements, as required by the Texas Department of Insurance for each year covered under the Contract, no later than March 1.
Audited Financial Statement. The Recipient shall prepare the audited financial statement in accordance with Canadian generally accepted accounting principles, and attested to by a licensed public accountant.
Audited Financial Statement. 7.01. The Implementing Entity shall provide to the Board, through the Secretariat, a final audited financial statement of the Implementing Entity Grant Account including net investment income earned, prepared by an independent auditor or evaluation body: (i) within fifteen (15) months of the effectiveness date of this Agreement; or, (ii) if the [Project]/[Programme] is approved within the said fifteen (15) month period, and the Board so agrees in writing, together with the first audit due under the approved [Project]/[Programme].
Audited Financial Statement. 8.25.10.3.1 Provide a current copy of the pool's audited financial statements.
Audited Financial Statement. Upon A*STAR’s request, the Host Institution shall submit an Audited Financial Statement no later than 31 July of each year during the Term, following the calendar year for which the Funding was awarded.
Audited Financial Statement. On or before April 30, the Borrower shall have caused to be delivered to Silicon an unqualified opinion from a certified public accountant acceptable to Silicon with respect to the Borrower's audited financial statements in form and substance satisfactory to Silicon.
Audited Financial Statement. In connection with the annual repayment of the Agency Loan and the County Loan, the Borrower shall furnish to the Agency and the County an audited statement duly certified by an independent firm of certified public accountants approved by the Agency and the County, setting forth in reasonable detail (i) during the HUD Regulatory Term, the deposits and withdrawal of funds from the HUD Residual Receipts Account, and the computation and amount of Residual Receipts attributable to the Tax Credit Units, and (ii) during the period following the expiration of the HUD Regulatory Term, the computation and amount of Residual Receipts attributable to all units in the Development.
Audited Financial Statement. 8.25.9.3.1 Provide a current audited financial statement which reflects an accurate representation of the entire financial position of Subrecipient's organization. County will evaluate this financial statement in order to determine whether or not Subrecipient has adequate financial resources to respond to claims failing within the self-insured retention or self-insurance program. On an annual basis or more frequently as directed by County, Subrecipient shall submit a current audited financial statement as part of its requirements to maintain self-insurance. Subrecipient's failure to comply with this requirement will result in County's denial of Subrecipient's self-insurance program.
Audited Financial Statement. On or prior to June 30, 2005, an audit of the Corporation’s financial statements for the calendar year ending December 31,2004 shall have been completed and prepared in accordance with GAAP by a recognized independent accounting firm, and a copy of such audited financial statement shall have been delivered to the Purchaser.
Audited Financial Statement. In connection with the annual repayment of the City Loan, the Developer shall furnish to the City an audited statement duly certified by an independent firm of certified public accountants approved by the City, setting forth in reasonable detail the computation and amount of Residual Receipts during the preceding fiscal year.