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.
Appears in 5 contracts
Samples: Development Loan Agreement, Development Loan Agreement, Development Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation construction 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.
Appears in 5 contracts
Samples: Development Loan Agreement, Development Loan Agreement, Development Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation construction of the DevelopmentImprovements, Borrower shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the Development.
Appears in 2 contracts
Samples: Development Loan Agreement, Home and Hopwa Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation construction of the DevelopmentImprovements, Borrower shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for the Developmentconstruction of the Improvements.
Appears in 1 contract
Samples: Development, and Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation of the DevelopmentRepairs, Borrower shall provide to the County for its review and approval a financial accounting of all sources and uses of funds for used in the Developmentconstruction of the Repairs.
Appears in 1 contract
Samples: CDBG and Home Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety (90) days following completion of rehabilitation construction of the DevelopmentImprovements, Borrower shall provide to the County for its review and approval a an unaudited financial accounting of all sources and uses of funds for the Development.
Appears in 1 contract
Financial Accountings and Post-Completion Audits. (a) No later than ninety sixty (9060) days following completion of rehabilitation [construction or 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. No later than one hundred fifty (150) days following completion of [construction or rehabilitation] of the Development, Borrower shall submit an audited financial report showing the sources and uses of all funds utilized for the Development.
Appears in 1 contract
Samples: County Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety sixty (9060) 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. No later than one hundred fifty (150) days following completion of rehabilitation of the Development, Borrower shall submit an audited financial report showing the sources and uses of all funds utilized for the Development.
Appears in 1 contract
Samples: Nsp3 Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than ninety sixty (9060) 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 rehabilitation of the Development. Borrower shall also follow the applicable audit requirements of 2 C.F.R. Part 200.
Appears in 1 contract
Samples: CDBG Loan Agreement