Preparation and Provision of Annual Financial Statement. (a) The Trustee shall prepare or cause to be prepared in accordance with generally accepted accounting principles an annual financial statement for the Trust.
Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:
Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:
Audits and Financial Statements A. Audits