Common use of Financial Accountings and Post-Completion Audits Clause in Contracts

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

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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

Samples: Construction and Permanent Loan Agreement

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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

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