Common use of Financial Management, Financial Reports and Audits Clause in Contracts

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 18 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 7 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 7 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 6 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 6 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 5 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 5 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 4 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 4 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarterFiscal Year trimester, interim unaudited un- audited financial reports for the Project covering the quarterFiscal Year trimester, in form and substance satisfactory to the Association.

Appears in 4 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 4 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after as part of the end of each calendar quarterProject Report, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 3 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 3 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 3 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall cause the Project Implementing Entity to prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 3 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 3 contracts

Samples: Financing Agreement, Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five one (451) days month after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall cause ARS to prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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 XXX General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the such quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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 5.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter], in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, as well as a report on the operation of the O&M Account, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 2 contracts

Samples: Financing Agreement, Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report, not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish or cause to be prepared and furnished to the Association as part of the Project Report not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall, or shall cause the Project Implementing Entity to, prepare and furnish to the Association not later than forty-five sixty (4560) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish furnish, or shall cause to be prepared and furnished, to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall cause MAI, NWRA, GARWSP and the PMU to prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for their respective Part of the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall, or shall cause the Project Implementing Entity to, prepare and furnish to the Association as part of the Project Report not later than forty-five sixty (4560) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and shall cause the Project Implementing Entities to prepare and furnish to the Association not later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain maintain, or cause to be maintained by the Project Implementing Entity, a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on upon the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not as part of the Project Report no later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall cause the Project Implementing Entity to prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association as part of the Project Report, not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall, or shall cause the Project State to prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quartersemester, interim unaudited financial reports Interim Unaudited Financial Reports (IUFRs) for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall cause the Project Implementing Entity to prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, as part of the Project Report, not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports report for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain or shall cause to be established and maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare or shall cause to be prepared and furnish furnished to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain or and cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this SectionSection II, the Recipient shall cause à Nng to prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the AssociationAssociation starting from the first disbursement made under the Project.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 60 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) 30 days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, quarterly interim unaudited financial reports for covering the activities implemented under the Project covering the on each calendar quarter, in form and substance satisfactory to the Association. Each such interim unedited financial reports to be furnished to the Association not later than forty five (45) days after the end of the period covered by such report.

Appears in 1 contract

Samples: Financing Agreement

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 XXX General Conditions. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-forty five (45) days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare ensure that SFD prepares and furnish furnishes to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not no later than forty-five (45) days one month after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the calendar quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, as part of the Project Report, not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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 2.07 of the General Standard Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Administrator not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the AssociationAdministrator.

Appears in 1 contract

Samples: Grant Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-five one (451) days month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for Part E and Part F of the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report as part of Project Reports, not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall cause to prepare and furnish to the Association Association, not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than within forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient Recipient, through the PCU, shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall shall, maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty- five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The For the purposes of Part D of the Project, 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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) 60 days after the end of each calendar quarter, semester interim unaudited financial reports for Part D of the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall or shall cause the Project Implementing Entity to prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project, as part of the Project Reports referred to in Section II.A of Schedule 2 to this Agreement, covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five one (451) days month after the end of each calendar quarter, interim unaudited un-audited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Development Credit Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) thirty days after the end of each calendar quartersemester, interim unaudited financial reports for the Project covering the quartersemester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish or cause to be prepared and furnished to the Association Association, as part of the Project Report not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain or cause to be maintained a financial management system Financial Management System in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five one (451) days month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain (or cause to be maintained maintained) a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the The Recipient shall prepare (or cause to be prepared) and furnish to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited un-audited financial reports for each Part of the Project covering the calendar quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient Recipient, through the PIU, shall prepare and furnish to the Association not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report, not later than forty-forty five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

Financial Management, Financial Reports and Audits. 1. The Recipient shall maintain or cause to be maintained a financial management system Financial Management System in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association Association, not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A B.1 of this Section, the Recipient shall prepare and furnish furnish, or cause to be prepared and furnished, to the Association not later than forty-five (45) 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association as part of the Project Report not later than forty-five (45) days after the end of each calendar quarterfiscal year trimester, interim unaudited financial reports for Part 1 of the Project covering the quarterfiscal year trimester, in form and substance satisfactory to the Association.

Appears in 1 contract

Samples: Financing Agreement

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