Common use of AUDITED FINANCIAL STATEMENTS (SAP BASIS Clause in Contracts

AUDITED FINANCIAL STATEMENTS (SAP BASIS. A. Annual Audit. The contractor shall submit its audited annual financial statements prepared in accordance with Statutory Accounting Principles (SAP) certified by an independent public accountant no later than June 1 of each year, for the immediately preceding calendar year as well as for any company that is a financial guarantor for the contractor in accordance with N.J.S.A. 8:38-11.6.

Appears in 2 contracts

Samples: Centene Corp, Amerigroup Corp

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AUDITED FINANCIAL STATEMENTS (SAP BASIS. A. Annual Audit. The contractor shall submit its audited annual financial statements prepared in accordance with Statutory Accounting Principles (SAP) certified by an independent public accountant no later than June 1 of each year, for the immediately preceding calendar year as well as for any company that is a financial guarantor for the contractor in accordance with N.J.S.A. 8:38-11.6.

Appears in 1 contract

Samples: Amerigroup Corp

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AUDITED FINANCIAL STATEMENTS (SAP BASIS. A. Annual Audit. The contractor shall submit its audited annual financial statements prepared in accordance with Statutory Accounting Principles (SAP) certified by an independent public accountant no later than June 1 of each year, for the immediately preceding calendar year as well as for any company that is a financial guarantor for the contractor in accordance with N.J.S.A. NJSA 8:38-11.6.

Appears in 1 contract

Samples: Amerigroup Corp

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