INFORMATION AND REPORTS REGARDING THE PROJECT. Developer shall deliver to the GLO, at any time within thirty (30) days after notice and demand by the GLO but not more frequently than once per quarter, the following: (a) a statement, certified by the Developer and in such reasonable detail as the GLO may request, of the leases relating to the Project and (b) a statement, certified by a certified public accountant or (at the option of the GLO) the Developer and in such reasonable detail as the GLO may request, of the income from and expenses of any one or more of the following: (i) the conduct of any business on the Project; (ii) the operation of the Project; or (iii) the leasing of the Project, or any part thereof, for the last twelve-month (12-month) calendar period prior to the giving of such notice. On demand and for the audit and verification of any such statement, Developer shall furnish to the GLO the executed counterparts of any such tenant leases and any other contracts and agreements that pertain to facilities located on the Property or that otherwise generate ancillary income for the Project.
Appears in 15 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
