Project Financial Audit Sample Clauses

Project Financial Audit. For projects with fund value between $30,001.00 and $1M (including the Project pursuant to this Agreement) the Land Trust agrees to commission an independent third-party audit by an external professional auditor accredited Certified Public Accountant (CPA) of the Allowable Expenditures related to the Project as per Section 5.03 of this Agreement and the receipt and expenditure of Matching Funds as per Section 4.02 of this Agreement.
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Project Financial Audit. The Organization acknowledges that it has agreed to commission an independent third-party audit by an external professional auditor accredited Certified Public Accountant (CPA) of the allowable expenditures related to the Project as per Section 4.04 of this Agreement and the receipt and expenditure of Matching Funds as per Section 4.06 of this Agreement.
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Related to Project Financial Audit

  • Financial Audit The School shall submit audited financial statements from an independent auditor to the Authorizer no later than November 1 of each year.

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • Environmental Audit Upon reasonable notice, Director shall have the right but not the obligation to conduct or cause to be conducted by a firm acceptable to Director, an environmental audit or any other appropriate investigation of the Premises for possible environmental contamination. Such investigation may include environmental sampling and equipment and facility testing, including the testing of secondary contamination. No such testing or investigation shall limit Tenant’s obligations hereunder or constitute a release of Tenant’s obligations therefor. Tenant shall pay all costs associated with said investigation in the event such investigation shall disclose any Hazardous Materials contamination as to which Tenant is liable hereunder.

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