Auditor’s Report. The Auditor, within one hundred and eighty (180) days after the close of each fiscal year, shall give a complete written report of all financial activities for such fiscal year to the Board and to each member.
Auditor’s Report. Within ninety (90) days after the close of each fiscal or calendar year (depending on the Urban Renewal Entity’s accounting basis) that this Agreement shall continue in effect, the Urban Renewal Entity shall submit to the City Council, the Tax Collector and the City Clerk, who shall advise those municipal officials required to be advised, and the Division of Local Government Services in the State Department of Community Affairs, its Auditor’s Report for the preceding fiscal or calendar year. The report shall clearly identify and calculate the Net Profit for the Urban Renewal Entity during the previous year. The Urban Renewal Entity assumes all costs associated with preparation of the periodic reports.
Auditor’s Report. A complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall include a certification of Total Project Cost (in the first Auditor’s Report following Substantial Completion only, with any changes to be contained in a subsequent Auditor’s Report) and proper and accurate computations of Annual Gross Revenue and Net Profit. The contents of the Auditor's Report shall be prepared in conformity with generally accepted accounting principles and shall contain such information as necessary to compute the foregoing items, and any other items required by the Law or by Borough ordinance. The Auditor's Report shall be certified as to its conformance with such principles by a certified public accountant that is licensed to practice in the State of New Jersey.
Auditor’s Report. (by October 1 after the year services are delivered) (see § 2.3.13 of RFP 1098)
(a) Provider shall ensure its auditor forwards directly to MPS its audit for the prior year’s services in accordance with Budget Circular 1-133. (Any delay in getting audit to ESEA Department will delay processing of invoice check.)
(b) If the first year of delivering services, Provider shall submit a copy of the Engagement Letter from an independent CPA Certified Public Account to perform the audit at year-end.
Auditor’s Report. Within ninety (90) days after the close of each fiscal or calendar year, depending on the Entity's accounting basis, that this Agreement shall continue in effect, the Entity shall submit its Auditor's Report for the preceding fiscal or calendar year to the Tax Collector and Borough Clerk, who shall forward copies of same to the Mayor and governing body of the Borough as required by N.J.S.A. 40A:20-9(d). The Auditor's Report shall include, but not be limited to: rents received by the Entity and the rent schedule for the Project, the terms and interest rate on any mortgage(s) associated with the Project, and such details as may relate to the financial affairs of the Entity and to its operation and performance hereunder, pursuant to the Law and this Agreement. The Report shall clearly identify and calculate the Net Profit for the Entity during the previous year. After completion of the Project, the Entity agrees to submit a Total Project Cost audit certified by a certified public accountant within ninety (90) days after completion of the Project. If any Auditor’s Report is not provided to the Borough by the time specified herein, the Entity shall be responsible for reimbursement to the Borough for any expenses incurred in connection with the enforcement of such requirement, including reasonable legal fees.
Auditor’s Report if the Urban Renewal Entity is still responsible to pay the Annual Service Charge (e.g., if the Urban Renewal Entity is the Owner of one or more Units), within ninety (90) days after the close of each fiscal or calendar year depending on the Urban Renewal Entity’s accounting basis that this Agreement shall continue in effect, the Urban Renewal Entity shall submit to the Township Council, the Tax Collector and the Township Clerk, who shall advise those municipal officials required to be advised, and the Division of Local Government Services in the State Department of Community Affairs, its Auditor’s Report for the preceding fiscal or calendar year. The report shall clearly identify and calculate the Net Profit for the Urban Renewal Entity during the previous year. The Urban Renewal Entity assumes all costs associated with preparation of the periodic reports.
Auditor’s Report. The Recipient will obtain an Auditor’s Report when the Maximum Funds (set out in Schedule “B” of the Agreement) total $100,000 or more. The audit of all SRERs will be conducted by an external auditor in accordance with Canadian Generally Accepted Auditing Standards. The auditor should verify, at a minimum, that proper and distinct accounts and records are maintained for program funds/expenditures by each budget line. The Auditor’s Report will include an opinion on the SRER(s). The Auditor will attach the SRER(s) reviewed with the Auditor’s Report. Upon receipt of the Auditor’s Report, the Recipient will submit the full report to the Province as directed by and in the form required by the Province. A sample Auditor’s Report that meets the Province’s requirements is set out below.
Auditor’s Report. Within ninety (90) days after the close of each fiscal or calendar year, depending on the Entity’s accounting basis, for the duration of this Agreement, the Entity shall submit to the Mayor, City Council, the Tax Collector and the City Clerk, who shall advise those municipal officials required to be advised, and the Division of Local Government Services in the Department of Community Affairs, its Auditor’s Report for the preceding fiscal or calendar year pursuant to N.J.S.A. 40A:20-3(c). The Report shall clearly identify and calculate all items comprising the Annual Gross Revenue and the Net Profit for the Entity during the previous year. The Entity assumes all costs associated with preparation of the periodic reports.
Auditor’s Report. The Auditors qualify their report on the audited consolidated financial statements of the Parent in a manner which is, in the reasonable opinion of the Majority Lenders, material in the context of the Facilities.
