Financial Accountings and Post-Completion Audits Sample Clauses

Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation of the Development, Borrower shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the Development.
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Financial Accountings and Post-Completion Audits. No later than ninety (90) days following completion of the Rehabilitation, Borrower shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the Rehabilitation.
Sample 1Sample 2Sample 3See All (4)
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following Completion of Construction of the Development and issuance of the Certificate of Completion for the Development, Borrower shall provide to the County a financial accounting of all sources and uses of funds for the Development. No later than one hundred fifty (150) days following Completion of Construction of the Development, or such other period as may be allowed by TCAC for a similar requirement, Borrower shall submit to the County a copy of the cost certification report prepared by the Borrower's accountant and submitted to TCAC showing the sources and uses of all funds utilized for the Development Improvements
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Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of construction of the Housing Improvements, Developer shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the construction of the Housing Improvements.
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Financial Accountings and Post-Completion Audits. ‌ Borrower shall provide to County a financial accounting of all sources and uses of funds for the construction of the Improvements prior to the sale of a Unit to an Eligible Purchaser, and, in any event, no later than sixty (60) days after construction of the Improvements is complete.
Sample 1
Financial Accountings and Post-Completion Audits. No later than ninety (90) days following completion of the Rehabilitation, Xxxxxxxx shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the Rehabilitation.
Sample 1
Financial Accountings and Post-Completion Audits. No later than one hundred and twenty (120) days following full occupancy of the Project, the Borrower shall provide to the Authority a financial accounting of all sources and uses of funds for the Project. No later than twelve (12) months following the completion of construction of the Improvements, The Borrower shall submit an audited financial report showing the sources and uses of all funds utilized for the Project.
Sample 1
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Financial Accountings and Post-Completion Audits. No later than sixty
Sample 1

Related to Financial Accountings and Post-Completion Audits

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Financial Audit The School shall submit audited financial statements from an independent auditor to the Authorizer no later than November 1 of each year.

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

  • 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.

  • Contractual and Operational Compliance Audits (a) ICANN may from time to time (not to exceed twice per calendar year) conduct, or engage a third party to conduct, contractual compliance audits to assess compliance by Registry Operator with its representations and warranties contained in Article 1 of this Agreement and its covenants contained in Article 2 of this Agreement. Such audits shall be tailored to achieve the purpose of assessing compliance, and ICANN will (a) give reasonable advance notice of any such audit, which notice shall specify in reasonable detail the categories of documents, data and other information requested by ICANN, and

  • Records Retention Audits CENTOCOR, its Affiliates and Sublicensees shall keep for three (3) years from the date of each payment of royalties complete and accurate records of sales by CENTOCOR and its Affiliates and Sublicensees of each Licensed Product in sufficient detail to allow the accruing royalties to be determined accurately. MORPHOSYS shall have the right for a period of three (3) years after receiving any report or statement with respect to royalties due and payable to appoint an independent certified public accountant reasonably acceptable to CENTOCOR to inspect the relevant records of CENTOCOR and its Affiliates and Sublicensees to verify such report or statement. CENTOCOR and its Affiliates and Sublicensees shall each make its records available for inspection by such independent certified public accountant during regular business hours at such place or places where such records are customarily kept, upon reasonable notice from MORPHOSYS, solely to verify the accuracy of the reports and payments. Such inspection right shall not be exercised more than once in any calendar year nor more than once with respect to sales of any Licensed Product in any given payment period. MORPHOSYS agrees to hold in strict confidence all information concerning royalty payments and reports, and all information learned in the course of any audit or inspection, except to the extent necessary for MORPHOSYS to reveal such information in order to enforce its rights under this Agreement or if disclosure is required by law, regulation or judicial order. The results of each inspection, if any, shall be binding on both Parties. MORPHOSYS shall pay for such inspections, except that in the event there is any upward adjustment in aggregate royalties payable for any year shown by such inspection of more than […***…] of the amount paid, CENTOCOR shall pay for such inspection. 42 of 124 ***Confidential Treatment Requested CONFIDENTIAL

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