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.
Appears in 4 contracts
Samples: Funding Agreement, Funding Agreement, Funding Agreement
Project Financial Audit. For projects with fund value between $30,001.00 50,001.00 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.
Appears in 2 contracts
Samples: Funding Agreement, Funding Agreement
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 4.04 of this Agreement.
Appears in 1 contract
Samples: Funding Agreement
Project Financial Audit. For projects with fund value between $30,001.00 20,001.00 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 4.04 of this Agreement.
Appears in 1 contract
Samples: Funding Agreement
Project Financial Audit. For projects with fund value between $30,001.00 50,001.00 and $1M (including the Project pursuant to this Agreement) the Land Trust agrees to commission an independent third-third- party audit by an byan 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.
Appears in 1 contract
Samples: Funding Agreement
