Common use of Financial Controls Clause in Contracts

Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll

Appears in 4 contracts

Samples: Performance Certificate, Charter School Performance Certificate, Charter School Performance Certificate

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Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them them; (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the

Appears in 1 contract

Samples: Performance Certificate

Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpractices

Appears in 1 contract

Samples: Charter School Performance Certificate

Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls which procedures and controls shall include, but are not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollthem

Appears in 1 contract

Samples: Performance Certificate

Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollimplement

Appears in 1 contract

Samples: Performance Certificate

Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible

Appears in 1 contract

Samples: Charter School Performance Certificate

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Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control

Appears in 1 contract

Samples: Charter School Performance Certificate

Financial Controls. At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payrolland

Appears in 1 contract

Samples: Performance Certificate

Financial Controls. At all times, the Charter Holder shall ensure that the School shall maintain maintains appropriate governance and governance, managerial procedures procedures, and financial controls controls, which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them them; (2) a checking account; (3) adequate payrollpayroll procedures; (4) procedures for the creation and

Appears in 1 contract

Samples: Performance Certificate

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