Financial Accountings and Post-Completion Audits. No later than sixty (60) 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: Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than sixty ninety (6090) 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. .
(b) No later than one hundred fifty twenty (150120) days following completion of rehabilitation of the Developmentafter Permanent Conversion, Borrower shall submit an audited financial report showing the sources and uses of all funds utilized for the Development.. This requirement may be satisfied by providing the Final Cost
Appears in 1 contract
Samples: Home and Hopwa Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than sixty one hundred twenty (60120) 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. .
(b) No later than one hundred fifty twenty (150120) days following completion of rehabilitation of the Developmentafter Permanent Conversion, Borrower shall submit an audited financial report showing the sources and uses of all funds utilized for the Development. This requirement may be satisfied by providing the Final Cost Certification to the County.
Appears in 1 contract
Samples: Home and Hopwa Loan Agreement
Financial Accountings and Post-Completion Audits. (a) No later than sixty ninety (6090) 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 Development. construction of the Repairs.
(b) No later than one hundred fifty twenty (150120) days following after completion of rehabilitation of the DevelopmentRepairs, Borrower shall submit an audited a complete financial report showing the sources and uses of all funds utilized for the DevelopmentRepairs. This requirement may be satisfied by providing an unaudited sources and uses report.
Appears in 1 contract
Samples: CDBG and Home Loan Agreement
Financial Accountings and Post-Completion Audits. No later than sixty (60) 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 rehabilitation [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: Loan Agreement
Financial Accountings and Post-Completion Audits. No later than sixty (60) 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 also follow the sources and uses applicable audit requirements of all funds utilized for the Development2 C.F.R. Part 200.
Appears in 1 contract
Samples: CDBG Loan Agreement