Common use of Audited Financial Statement Clause in Contracts

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].

Appears in 3 contracts

Samples: Formulation Grant Agreement, Formulation Grant Agreement, Formulation Grant Agreement

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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 earnedAccount, 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].

Appears in 2 contracts

Samples: Formulation Grant Agreement, Formulation Grant Agreement

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Audited Financial Statement. 7.0107.01. 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 earnedAccount, 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] Project 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]Project.

Appears in 1 contract

Samples: Project Formulation Grant Agreement

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