Balance Sheet. If requested by the Director, within ninety (90) days of the execution of this Contract or its effective date, whichever is later, the Concessioner must submit to the Director a balance sheet as of the beginning date of the term of this Contract. The balance sheet must be audited or reviewed, as determined by the annual gross receipts, by an independent Certified Public Accountant.
Appears in 13 contracts
Samples: Concession Contract, Concession Contract, Concession Contract
Balance Sheet. If requested by the Director, within Within ninety (90) days of the execution of this Contract or its effective date, whichever is later, the Concessioner must shall submit to the Director a balance sheet as of the beginning date of the term of this Contract. The balance sheet must shall be audited or reviewed, as determined by the annual gross receipts, by an independent Certified Public Accountant.
Appears in 1 contract
Samples: Concession Contract