Common use of Financial Management; Financial Reports; Audits Clause in Contracts

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENR, shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENRSE, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Without limitation on the provisions of Part A of this Section, the Recipient, through DENRSE, shall ensure that prepare and furnish to the Bank, as part of the Project Reports mentioned in Section II. A.1 of this Schedule, interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of covering each calendar quarter, covering the quartersemester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENRSE, shall, upon the World Bank’s request, shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENRSOT, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Without limitation on the provisions of Part A of this Section, the Recipient, through DENRSOT, shall ensure that prepare and furnish to the World Bank, as part of the Project Reports mentioned in Section II. A.1 of this Schedule, interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of covering each calendar quarter, covering the quartersemester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENRSOT, shall, upon the World Bank’s request, shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENR, Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank as part of the Project Report not later than one forty-five (145) month days after the end of each calendar quartersemester, covering the quartersemester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, Recipient shall cause each Project Implementing Entity to have its Financial Statements for its Respective Part of the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the RecipientProject Implementing Entity. The Recipient shall ensure that the audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The RecipientRecipient shall maintain, through DENRor cause to be maintained, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The RecipientWithout limitation on the provisions of Part A of this Section, through DENRthe Recipient shall prepare and furnish, shall ensure that or cause to be prepared and furnished, to the World Bank as part of the Project Report by not later than March 15 and September 15 each year, interim unaudited un-audited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of each calendar quarter, covering the quarterpreceding calendar semester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The RecipientRecipient shall, through DENRthe Project Implementing Entity, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENR, Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank as part of the Project Report not later than one forty five (145) month days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon Recipient shall cause the World Bank’s request, Project Implementing Entity to have its Financial Statements for related to the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, Borrower shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The RecipientWithout limitation on the provisions of Part A of this Section, through DENR, the Borrower shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month forty-five days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, Borrower shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the RecipientBorrower, commencing with the fiscal year in which the Effective Date occurs. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENRthe Project Coordination Unit, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENRthe Project Coordination Unit, shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month forty-five days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENRthe Project Coordination Unit, shall, upon shall have the World Bank’s request, have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENRMEMR, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENRMEMR, shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of each calendar quartersemester, covering the quartersemester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENRMEMR, shall, upon the World Bank’s request, have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENR, Recipient shall ensure that interim unaudited financial reports for Parts A1, A2, A3, B and D2 of the Project are prepared and furnished to the World Bank as part of the Project Report not later than one forty-five (145) month days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The RecipientWithout limitation on the provisions of Part A of this Section, through DENR, the Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one (1) month after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World BankBank are prepared and furnished to the World Bank as part of the Project Report not later than 45 days after the end of each calendar quarter. 3. The Recipient, through DENR, shall, upon Recipient shall cause the World Bank’s request, Project Implementing Entity to have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the RecipientProject Implementing Entity, commencing with the fiscal year in which the first withdrawal was made. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENR, Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENR, Recipient shall ensure that interim unaudited financial reports for Parts D.2, D.3, and D.4 of the Project are prepared and furnished to the World Bank as part of the Project Report not later than one two (12) month months after the end of each calendar quarter, covering the quartersemester, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENR, shall, upon the World Bank’s request, Recipient shall have its Financial Statements for Parts D.2, D.3, and D.4 of the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

Financial Management; Financial Reports; Audits. 1. The Recipient, through DENRSAEPF, shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient, through DENRSAEPF, shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than one forty-five (145) month calendar days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient, through DENRSAEPF, shall, upon the World Bank’s request, shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b2.07 (b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.