Maintenance of Books. (a) The Management Committee shall keep or cause to be kept at the principal office of the Company or at such other location approved by the Management Committee complete and accurate books and records of the Company, supporting documentation of the transactions with respect to the conduct of the Company's business and minutes of the proceedings of its Members and the Management Committee, and any other books and records that are required to be maintained by applicable Law. (b) The books of account of the Company shall be (i) maintained on the basis of a fiscal year that is the calendar year, (ii) maintained on an accrual basis in accordance with generally accepted accounting principles, consistently applied, and (iii) audited by the Certified Public Accountants at the end of each calendar year.
Appears in 27 contracts
Samples: Limited Liability Company Agreement (Somerset Power LLC), Limited Liability Company Agreement (Louisiana Generating LLC), Limited Liability Company Agreement (Somerset Power LLC)
Maintenance of Books. (a) The Management Executive Committee shall keep or cause to be kept at the principal office of the Company or at such other location approved by the Management Executive Committee complete and accurate books and records of the Company, supporting documentation of the transactions with respect to the conduct of the Company's ’s business and minutes of the proceedings of its Members and the Management Executive Committee, and any other books and records that are required to be maintained by applicable Law.
(b) The books of account of the Company shall be (i) maintained on the basis of a fiscal year that is the calendar year, (ii) maintained on an accrual basis in accordance with generally accepted accounting principles, consistently applied, and (iii) audited by the Certified Public Accountants at the end of each calendar year.
Appears in 3 contracts
Samples: Limited Liability Company Agreement (NRG Retail LLC), Limited Liability Company Agreement (NRG Retail LLC), Limited Liability Company Agreement (NRG Retail LLC)
Maintenance of Books. (a) The Management Executive Committee shall keep or cause to be kept at the principal office of the Company or at such other location approved by the Management Executive Committee complete and accurate books and records of the Company, supporting documentation of the transactions with respect to the conduct of the Company's ’s business and minutes of the proceedings of its Members the Member and the Management Executive Committee, and any other books and records that are required to be maintained by applicable Law.
(b) The books of account of the Company shall be (i) maintained on the basis of a fiscal year that is the calendar year, (ii) maintained on an accrual basis in accordance with generally accepted accounting principles, consistently applied, and (iii) audited by the Certified Public Accountants at the end of each calendar year.
Appears in 2 contracts
Samples: Master Amendment Agreement (Energy Plus Natural Gas LLC), Limited Liability Company Agreement (NRG Retail LLC)
Maintenance of Books. (a) The Management Committee Managing Member shall keep or cause to be kept at the principal office of the Company or at such other location approved selected by the Management Committee Managing Member complete and accurate books and records of the Company, supporting documentation of the transactions with respect to the conduct of the Company's business and minutes of the proceedings of its Members and the Management Committee, and any other books and records that are required to be maintained by applicable Law.
(b) The books of account of the Company shall be (i) maintained on the basis of a fiscal year that is the calendar year, (ii) maintained on an accrual basis in accordance with generally accepted accounting principles, consistently applied, and (iii) audited by the Certified Public Accountants at the end of each calendar year.
Appears in 1 contract
Samples: Limited Liability Company Agreement (Bank Plus Corp)
Maintenance of Books. (a) The Management Committee shall keep or cause to be kept at the principal office of the Company or at such other location approved by the Management Committee complete and accurate books and records of the Company, supporting documentation of the transactions with respect to the conduct of the Company's ’s business and minutes of the proceedings of its Members and the Management Committee, and any other books and records that are required to be maintained by applicable Law.
(b) The books of account of the Company shall be (i) maintained on the basis of a fiscal year that is the calendar year, (ii) maintained on an accrual basis in accordance with generally accepted accounting principles, consistently applied, and (iii) audited by the Certified Public Accountants at the end of each calendar year.
Appears in 1 contract
Samples: Limited Liability Company Agreement (Onsite Energy, Inc.)