Financial Statements and Audits. The Organizer shall, semi-annually within thirty-one
Financial Statements and Audits. MidSouth shall prepare annual -------------------------------- financial statements for the operations of the Practice and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by MidSouth. The Practice shall cooperate fully in such audit. The cost of such audit shall be a Practice Expense. If MidSouth elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on the Practice and MidSouth. If MidSouth elects not to have the Practice's financial statements audited by a big six accounting firm, the Practice shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. MidSouth shall fully cooperate in such audit. The cost of such audit shall be a Practice Expense. In such event, MidSouth and the Practice shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, MidSouth shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from the Practice operations, which shall be delivered to the Practice within thirty (30) business days after the close of each calendar month.
Financial Statements and Audits. A copy of any financial statements and any income statement of CalTRUST for each quarterly period of each fiscal year and accompanying balance sheet of CalTRUST as of the end of each such period that has been prepared by CalTRUST shall be kept on file in the principal executive office of CalTRUST for at least twelve (12) months and each such statement shall be exhibited at all reasonable times to any Member or Participant demanding an examination of any such statement or a copy shall be mailed to any such Member or Participant. The quarterly income statements and balance sheets referred to in this Section shall be accompanied by the report, if any, of any independent accountants engaged by CalTRUST or the certificate of an authorized officer of CalTRUST that the financial statements were prepared without audit from the books and records of CalTRUST. An annual audit of the accounts and records of CalTRUST shall be made, and the report thereon filed and kept, in accordance with the provisions of Section 6505 of the Act.
Financial Statements and Audits. Quarterly Report: A quarterly unaudited financial statement will be produced and distributed to all Member Agencies. CCA shall adhere to the standard of strict accountability for funds set forth in Government Code Section 6505.
Financial Statements and Audits. The Managing Partner shall maintain financial statements and detailed and comprehensive accounting records in accordance with this Accounting Procedure, sufficient to provide a record of revenues and expenditures and periodic statements of financial position and the results of Operations for managerial, tax, regulatory or other financial reporting purposes. Such records shall be retained for the duration of the period allowed the Partners for audit or the period necessary to comply with tax or other regulatory requirements. The records shall reflect all obligations, advances and credits of the Partners.
Financial Statements and Audits. 6.1 Borrower shall deliver to the Lender as soon as practicable and in any event within twenty (20) days after the end of each month, a statement of Gross Revenue, Net Receipts, Net Revenue and Available Distributable Cash for the preceding month, all in reasonable detail and certified by the chief executive or financial officer of Borrower to have been prepared in accordance with GAAP and this Agreement.
6.2 Borrower shall deliver to the Lender an accounts receivable report and an accounts payable aging report of the Enterprise at such times as the Lender may from time to time request.
6.3 Borrower shall deliver to the Lender, all reports required by law and applicable regulations submitted to or received from any federal, state or Tribal gaming authorities within thirty (30) days of receipt thereof.
6.4 Borrower shall deliver to the Lender as soon as is practicable and in any event within ninety (90) days after the close of each fiscal year, (i) an audited balance sheet of the Enterprise and Borrower, (ii) an audited statement of income of the Enterprise and Borrower, and (iii) an audited statement of cash flows, in each case, of the Enterprise and Borrower, as at the end of and for the fiscal year just closed, setting forth in comparative form the corresponding figures for the preceding Fiscal Year all in reasonable detail and certified (without any qualification or exception) by independent, nationally recognized public accountants; and concurrently with such financial statements, a written statement signed by such independent accountants (x) to the effect that, in making the examination necessary for their certification of such financial statements, they have not obtained any knowledge of the existence of any Event of Default or potential Event of Default, or, if such independent accountants shall have obtained from such examination any such knowledge, they shall disclose in such written statement the Event of Default or potential Event of Default and the nature thereof, it being understood that such independent accountants shall be under no liability, directly, or indirectly, to anyone for failure to obtain knowledge of any such Event of Default or potential Event of Default, and (y) setting forth calculations of such auditors as to the compliance by Borrower with all the covenants contained herein (including, without limitation, calculations of Gross Gaming Revenues, Net Receipts, Net Revenues and Available Distributable Cash).
Financial Statements and Audits. A. Contractor agrees to furnish an annual audited financial statement to the County, which must be submitted within 30 days of its publication.
B. Contractor agrees to furnish all records and documents within a reasonable time, in the event that the County, State or Federal Government conducts an audit.
1. Closing out
Financial Statements and Audits. Service Description: Buyers and the Company Group will provide Seller and its Affiliates, subject to the specific direction and oversight of Seller and its Affiliates, with continued assistance and support in the preparation of financial statements for Seller and its Affiliates to the extent previously provided to Seller and its Affiliates prior to the Effective Date, including providing information requested by Seller and its Affiliates or their internal and external auditors.
Financial Statements and Audits. At the regular partners’ meeting, the Managing Partner shall present the audited financial statements of the Partnership to the Partners.
(a) Audit The audit should be carried out by accountants / auditors who are members of an internationally recognized professional organization. The audit report shall be prepared in duplicate and sent to each Company prior to the s regular Partners meeting. The cost of the audit shall be borne by the Partnership.
Financial Statements and Audits. MidSouth shall prepare -------------------------------------------- annual, unaudited financial statements for the operations of MidSouth (the "Financial Statements") in form and substance satisfactory to MidSouth. At the Practice's request, MidSouth shall obtain annual financial statements for the operations of the Practice which shall be audited by a nationally recognized certified public accounting firm selected by MidSouth, which shall not be a Practice Expense. The Practice may obtain its own independent audit of the Practice, at its own expense, which shall not be a Practice Expense. MidSouth shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from the Practice operations and shall deliver the statements to the Management Team within thirty (30) days after the close of each calendar month.
