Independent Audit or Audit Based Attestation. UBCM will provide an independent audit opinion, or an attestation based on an independent audit and signed by a senior official designated in writing by UBCM, as to:
a) the accuracy of the information submitted in the Financial Report Table; and
b) that CCBF funding and Unspent Funds, and any interest earned thereon, were expended for the purposes intended.
Independent Audit or Audit Based Attestation. AMO and Toronto will each provide an independent audit opinion, or an attestation based on an independent audit and signed by a senior official designated in writing by AMO and Toronto, as appropriate, as to:
a) the accuracy of the information submitted in the Financial Report Table; and
b) that GTF funding and Unspent Funds, and any interest earned thereon, were expended for the purposes intended.
Independent Audit or Audit Based Attestation. Nova Scotia will provide an independent audit opinion, or an attestation based on an independent audit and signed by a senior official designated in writing by Nova Scotia, as to:
a) the accuracy of the information submitted in the Financial Report Table; and
b) that CCBF funding and Unspent Funds, and any interest earned thereon, were expended for the purposes intended.
Independent Audit or Audit Based Attestation. Ontario will provide an independent audit opinion, or an attestation based on an independent audit and signed by a senior official designated in writing by Ontario, as to:
a) the accuracy of the information submitted in the Financial Report Table; and
b) that CCBF funding and Unspent Funds, and any interest earned thereon, were expended for the purposes intended.
