External Audit Reports Sample Clauses

External Audit Reports. External Audit Reports may be required. Refer to ARTICLE XII of this Agreement to determine whether you are required to submit an External Audit Report and the applicable due date.
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External Audit Reports. If, at the request of Client, Service Provider creates any external audit opinion, external auditor's management letter, external auditors' Statement of Auditing Standards No. 70 or other report by an external auditor and provides all or part of that report to Service Provider's other customers, Service Provider shall charge Client for such report(s) on a pro rata basis, considering the charges to the other customers of Service Provider. If no other customers of Service Provider receive the external audit report(s) that Client requests, Service Provider shall charge Client on an equitable basis.
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External Audit Reports. I.9.1. Whenever an external audit report is required, the main beneficiary or the associated beneficiary concerned shall provide an audit certificate prepared and certified by an external auditor, certifying that the costs incurred during that period and the documents submitted to the Commission meet the conditions required by this agreement and that all receipts have been declared. The certificate should expressly state the amounts that were subject to verification. The cost of this certification is an eligible cost under this agreement. I.9.2 The beneficiaries are free to choose any qualified external auditor, including their usual external auditor, provided that it meets the following professional requirements: a) the external auditor must be independent from the auditee; b) the external auditor must be qualified to carry out statutory audits of accounting documents in accordance with the 8th Council directive 84/253/EEC of 10 April 1984 or similar national regulations. I.9.3 A beneficiary that is a public body may opt for a competent public officer to provide an audit certificate, provided that the relevant national authorities have established the legal capacity of that competent public officer to audit that public body. Certification by external auditors according to this Article does not diminish the liability of the main beneficiary or associated beneficiaries according to this agreement nor the rights of the Community arising from Article II.19.
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Related to External Audit Reports

  • Audit Report Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Circular A-133. The Department of Justice and Department of the Treasury reserve the right to conduct periodic random audits. Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document isan accurate accounting of funds received and spent by the Agency under the Justiceand/orTreasuryGuides during the reporting period and that the recipient Agency is in compliance with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the nondiscrimination requirements of the following lawsand their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.),Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutesand regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutesand regulations. See ¶ 2 on page See ¶ 2 on page Signature: Name: Title: Date: Xxxxx X. Xxxxxxx Xxxxxxx 07/13/2010 Signature: Name: Title: Date: Xxxxx X. Xxxxxx Chairman Board of Commissioner 07/13/2010

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association. 3. The Recipient shall have its Financial Statements audited in accordance with the provisions of Section 4.09(b) of the General Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the Association not later than six (6) months after the end of such period.

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