Financial Statements and Audits. A. Contractor agrees to furnish annual audited financial statements to the County, which must be submitted within 30 days of its publication. If contractor is not required by federal and/or state regulations to have an independent audit of its annual financial statements, contractor agrees to furnish unaudited financial statements by September 1.
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 big six 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 calender 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. 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.
Financial Statements and Audits. At the regular partners’ meeting, the Managing Partner shall present the audited financial statements of the Partnership to the Partners.
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. A. Contractor agrees to conduct an annual audit, at Contractor’s expense, according to the requirements of 2 CFR 200 Subpart F Audit Requirements, which identifies all funds granted, received, disbursed and expended.
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.
