Common use of AUDITING AND ASSURANCE Clause in Contracts

AUDITING AND ASSURANCE. 8.1. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited by an independent and appropriately qualified auditor where the Grant is clearly segregated from other funds.

AUDITING AND ASSURANCE. 8.1. 8.1 Within six two months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited by an independent and appropriately qualified auditor where the Grant is clearly segregated from other funds.

AUDITING AND ASSURANCE. 8.1. Within six 6 months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where auditor. Accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.

AUDITING AND ASSURANCE. 8.1. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where auditor, accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.

AUDITING AND ASSURANCE. 8.18.2. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual access to their full project accounts audited by an independent and appropriately qualified auditor where relevant project records in order for the Grant is clearly segregated from other fundsAuthority to undertake a project audit.

AUDITING AND ASSURANCE. 8.1. 10.1 Within six months of the end of each Financial Year the Grant Recipient will must provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited by an independent and appropriately qualified auditor where must provide, at the Grant is clearly segregated from other funds.Authority's discretion:

AUDITING AND ASSURANCE. 8.1. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited by an independent and appropriately qualified auditor where provide, at the Grant is clearly segregated from other funds.Authority’s discretion:

AUDITING AND ASSURANCE. 8.19.1. Within six 6 months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded ActivitiesActivities approved through the Phase Request process or in accordance with paragraph 4.8. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.

AUDITING AND ASSURANCE. 8.1. Within six 6 months of the end of each the Financial Year the Grant Recipient will provide (upon request) the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where auditor. Accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.

AUDITING AND ASSURANCE. 8.1. Within six 6 months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.

AUDITING AND ASSURANCE. 8.1. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited by an independent and appropriately qualified auditor where the Grant is clearly segregated from other funds.

AUDITING AND ASSURANCE. 8.1. Within six months of the end of each Financial Year the Grant Recipient will provide the Authority with independent assurance that the Grant has been used for delivery of the Funded Activities. To satisfy this requirement the Grant Recipient will provide annual accounts audited a statement showing that the Grant has been certified by an independent and appropriately qualified auditor where auditor. Accompanied by the Grant is clearly segregated from other fundsRecipient’s annual audited accounts.