Financial Reports and Audits. Section 2.07 (a) and (b) of the Standard Conditions.
Financial Reports and Audits. As provided for under the JPA, an independent financial report by a professional accounting firm of the books and records of CPCNH shall be conducted each fiscal year, and a copy of such financial report shall be submitted to each Director and the Members. A copy of such financial report may also be provided to others as directed by the Chair. The Board shall determine when it is appropriate for audits to be performed by professional accounting firms.
Financial Reports and Audits. (i) The responsible entity to implement the Program will prepare the BSP financial reports on a quarterly basis and submit it will submit such reports to the Bank no later than forty-five (45) days after the end of each calendar quarter. The BSP financial report should include a statement of sources and uses of funds, including reconciling items (as needed) and cash balances, with expenditures classified by project component/ activities of the BSP.
(ii) The Administrative Tribunal is responsible to oversight the financial reports of Recipient . Therefore, the Bank may request the financial audit reports to the submitted to the Bank within four months after the notice date.
Financial Reports and Audits. 1. HESCO shall maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Bank and the Association, both in a manner adequate to reflect the operations and financial condition of HESCO, including the operations, resources and expenditures related to HESCO’s Respective Parts of the Project.
2. HESCO shall have its financial statements referred to above audited by independent auditors acceptable to the Bank and the Association, in accordance with consistently applied auditing standards acceptable to the Bank and the Association. Each audit of these financial statements shall cover the period of one fiscal year of HESCO. The audited financial statements for each period shall be furnished to the Borrower, the Bank and the Association not later than six months after the end of the period.
3. Without limitation on the provisions of Part A of this Section and the preceding paragraph B.2 above, XXXXX shall prepare interim un-audited financial reports, in form and substance satisfactory to the Bank and the Association, covering each calendar quarter of Project implementation. The interim un-audited financial report for each such calendar quarter shall be furnished to the Borrower, the Bank and the Association not later than forty-five (45) days after the end of the respective calendar quarter.
Financial Reports and Audits. Recipient is required to submit a financial reporting package as described in A through C below. All required documentation must be submitted by email to XxxxxxxxxxXxxxxxxxxXxxxxxx@xxxxxxxxxx.xxx by the stated due date.
A. If the Recipient is a Non-Federal entity as defined in 2 CFR Part 200.69, and expends $$1,000,000 or more in Federal awards during the its fiscal year, then the Recipient shall meet the audit requirements as described in 2 CFR Part 200 Subpart F. Audit packages are due to the County within nine months after the close of the Recipient’s fiscal year.
B. If the Recipient is not subject to the requirements in subsection A, the following apply: Gross Revenue Gross Revenue Under $$3M on average in the previous three fiscal years. Gross Revenue Over $$3M on average in the previous three fiscal years. Gross Revenue Under $$3M on average in the previous three fiscal years. Gross Revenue Over $$3M on average in the previous three fiscal years. Required Documentation • Form 990 within 30 days of its being filed; and • A full set of annual internal financial statements Audited financial statements prepared by an independent Certified Public Accountant or Accounting Firm • Income tax return; and • A full set of annual internal financial statements Audited financial statements prepared by an independent Certified Public Accountant or Accounting Firm Due Date Within 30 calendar days Within 9 months following the Within 30 calendar days Within 9 months following the from the forms being filed. close of the Recipient’s fiscal year. from the forms being filed. close of the Recipient’s fiscal year.
Financial Reports and Audits. 1. NTDC shall maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Bank and the Association, both in a manner adequate to reflect the operations and financial condition of NTDC, including the operations, resources and expenditures related to NTDC’s Respective Parts of the Project.
2. NTDC shall have its financial statements referred to above audited by independent auditors acceptable to the Bank and the Association, in accordance with consistently applied auditing standards acceptable to the Bank and the Association. Each audit of these financial statements shall cover the period of one fiscal year of NTDC. The audited financial statements for each period shall be furnished to the Borrower, the Bank and the Association not later than six months after the end of the period.
3. Without limitation on the provisions of Part A of this Section and the preceding paragraph B.2 above, NTDC shall prepare interim un-audited financial reports, in form and substance satisfactory to the Bank and the Association, covering each calendar quarter of Project implementation. The interim un-audited financial report for each such calendar quarter shall be furnished to the Borrower, the Bank and the Association not later than forty-five (45) days after the end of the respective calendar quarter.
Financial Reports and Audits. 15.1 WHO-F shall provide WHO its annual audited financial statements for all its activities as soon as they are available. These statements shall be disaggregated by revenue streams based on templates jointly agreed with WHO
15.2 WHO shall have the right to conduct an annual financial / programmatic audit of the WHO-F using external auditors that it has selected. The terms of reference for such external audits and evaluations shall be determined by WHO and the costs of such audit borne by WHO.
Financial Reports and Audits. H+H shall include in its financial plan the expenditure of funds related to the Program. H+H shall provide such financial reports to OMB as are requested to review specific funding requests or otherwise conduct fiscal oversight of the Program.
Financial Reports and Audits. H+H shall provide such financial reports to OMB as are requested to review specific funding requests or otherwise conduct fiscal oversight of operations under this MOU.
Financial Reports and Audits. LAEC agrees to keep and maintain such books of account and records, as may be required by the direction of the City, reflecting all revenues and expenditures by it received or incurred, and shall provide quarterly financial reports in a format mutually agreed upon to include quarterly expenditures and revenues and a balance sheet. Such books and records shall otherwise be made available, at any time during normal business hours to representatives of the City, and the City may request an independent audit at any time. LAEC agrees to fully assist and cooperate in the audits and disclosures requested.
