Reports, Returns and Audits. (a) The books of account shall be closed promptly after the end of each Partnership Year. The books and records of the Partnership shall be audited as of the end of each Partnership Year by the Auditor. Within ninety (90) days after the end of each Partnership Year, the General Partner shall make a written report to each Person who was a Partner at any time during such Partnership Year which shall include financial statements comprising at least the following: a balance sheet as of the close of the preceding Partnership Year, and statements of earnings or losses, changes in financial position and changes in Partners’ capital accounts for the Partnership Year then ended, which financial statements shall be prepared in compliance with the applicable provisions of Regulation S‑X promulgated by the SEC and certified by the Auditor as in accordance with Generally Accepted Accounting Principles. The report shall also contain such additional statements with respect to the status of the Partnership business as are considered necessary by any member of the Advisory Committee to advise any or all Partners properly about their investment in the Partnership. As soon as practicable after the end of each quarter in each Partnership Year, the Partnership shall deliver to PTLC and each Significant Limited Partner a written report which shall include forecasts for the current quarter, including forecast changes in debt balances of the Partnership.
Reports, Returns and Audits. (a) The books of account shall be closed promptly after the end of each Partnership Year. The books and records of the Partnership shall be audited on a consolidated basis as of the end of each Partnership Year by the Auditor.
Reports, Returns and Audits. The books of account will be kept on the accrual basis of accounting. The Members reserves the right, however, to change the accounting methods of the Company. The books of the Company will be closed promptly after the end of each Fiscal Year. Within 75 days of the end of each Fiscal Year, each Member will be provided with an information letter containing all information concerning the Company necessary for the preparation of the Member’s income tax return(s).
Reports, Returns and Audits. (a) The books of account shall be closed promptly after the end of each Partnership Year. The books and records of the Partnership shall be audited as of the end of each Partnership Year by the Auditor. Within sixty days after the end of each Partnership Year, the General Partner shall make a written report to each person who was a Partner at any time during such Partnership Year which shall include financial statements comprised of at least the following: a balance sheet as of the close of the preceding Partnership Year, and statements of earnings or losses, changes in financial position and changes in Partners’ Capital Accounts for the Partnership Year then ended, which financial statements shall be certified by the Auditor as in accordance with Generally Accepted Accounting Principles. The report shall also contain such additional statements with respect to the status of the Partnership business as are considered necessary by the Advisory Committee to advise all Partners properly about their investment in the Partnership.
Reports, Returns and Audits. The Manager will furnish or will cause to be furnished to each Party:
Reports, Returns and Audits. The Tax Matters Partner will furnish or will cause to be furnished to each Member:
Reports, Returns and Audits. (a) It is the General Partner’s intention to collect information required for the preparation and production of reports from various sources in a timely manner. However, the Partners recognize that the reports and other information provided for in this Section 7.2 may, in certain instances, be derived from numerous sources and may involve the integration of financial and other information that are prepared based upon different timetables and accounting conventions, and, therefore, the General Partner’s ability to prepare and distribute certain of the reports and other information provided for in this Section 7.2 is dependent upon the timely receipt of such information and the General Partner’s ability to integrate the underlying reports and information in a timely manner. The Partners also recognize that the reports and other information provided for in this Section 7.2 may consequently be inaccurate given that the sources of such information may themselves be inaccurate.
Reports, Returns and Audits. (a) The books of account shall be closed promptly after the end of each Partnership Year. The books and records of the Partnership shall be audited as of the end of each Partnership Year by the Auditor. Within ninety days after the end of each Partnership Year, the General Partner shall make a written report to each person who was a Partner at any time during such Partnership Year which shall include financial statements comprised of at least the following: a balance sheet as of the close of the preceding Partnership Year and a statement of earnings or losses, changes in financial position and changes in Partners’ Capital Accounts for the Partnership Year then ended.
Reports, Returns and Audits. (a) The books of account shall be closed promptly after the end of each Company Year. Within ninety (90) days after the end of each calendar year and within forty-five (45) days after the end of the first, second and third succeeding calendar quarters, the Company will provide to each Member (and until the Complete Indemnification Satisfaction Date, GECUSH) a statement, certified by the Chief Financial Officer of the Company, setting forth the balances in each of the PAG Account, the PTLC Account and the Working Capital Account as of the end of such quarter and also setting forth, if any, the liabilities of the Company, including consolidation of any cash and liabilities of the Company Sub as of the end of such quarter other than its liabilities as general partner of the Partnership. The report shall also contain such additional statements with respect to the status of the Company business as are considered necessary by the Managing Member to advise any or all Members and GE Tennessee properly about their investment in, or rights and remedies with respect to, the Company. The Managing Member shall be reimbursed by the Company for its reasonable documented out-of-pocket expenses incurred in providing the reports contemplated by the immediately preceding sentence and those required by Subsections 8.2(b), 8.2(c), 8.2(d) and 8.2(g).
Reports, Returns and Audits. (a) The books of account shall be kept on the accrual basis of accounting. The General Partner reserves the right, however, to change the accounting methods of the Partnership. The books of the Partnership shall be closed promptly after the end of each Partnership Year, and within 120 days thereafter, the General Partner shall make a written report to each person who was a Limited Partner at any time during such Partnership Year which shall include a statement of profits and losses and changes in financial position for the year ended and a balance sheet as of the close of the Partnership Year. The report shall also contain such additional statements with respect to the status of the Partnership’s business, transactions by the Partnership with the General Partner or its Affiliates and the distribution of Partnership funds as are considered necessary by the General Partner to advise all Limited Partners promptly about their investment in the Partnership. This report shall also contain a balance sheet and the related statements of income and Partners’ Capital Accounts and changes in financial position.
