Year End Audit Sample Clauses

Year End Audit. Provider shall conduct a formal year-end audit of all accounts related to this Agreement at the Provider's expense, and shall submit a copy of that audit to County.
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Year End Audit. The Company shall retain Ernst & Young LLP as its independent public accountants for the purpose of conducting an audit of the Company's financial results for its fiscal year ended March 31, 2002. The Company shall take all commercially reasonable actions necessary to expedite the completion of such audit on or before May 17, 2002.
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Year End Audit. As soon as practicable following the Closing Date, Seller shall prepare and cause to be delivered to Buyer an audited consolidated balance sheet of the Company and the Subsidiaries as of December 28, 1996 (the "1996 Audited Balance Sheet") and the related statements of income, stockholders equity and cash flows for the year then ended (collectively, the "1996 Audited Financial Statements"), together with the report of Deloitte & Touche LLP ("Deloitte") in customary form stating that such consolidated financial statements present fairly, in all material respects, the financial position of the Company and the Subsidiaries as of December 28, 1996, and the results of their operations and their cash flows for such year in conformity with generally accepted accounting principles (the "Deloitte Report"). The incremental cost of such preparation and audit shall be shared equally by Buyer and Seller.
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Year End Audit. Seller covenants and agrees to cause its independent certified public accounting firm to conduct an audit and prepare year-end audited financial statements for the year ended December 31, 2004 (the "Year End Financial Statements"), and to cause the Year End Financial Statements to be delivered to Buyer along with consent for Buyer to include such financial statements (and those for the years ended December 31, 2003 and 2002) in Buyer's required SEC filings, no later than February 15, 2005.
Sample 1
Year End Audit. MEDCO will provided to Buyer the audited financial statements of the Business as of and for the fiscal year ending June 30, 2012 (the “2012 Financial Statements”), which financial statements shall be delivered by MEDCO within 100 days after such fiscal year end. MEDCO’s delivery of the 2012 Financial Statements will not alter or amend any representation or warranty set forth in this Agreement, MEDCO makes no representation or warranty with respect thereto, and the 2012 Financial Statements shall not be deemed to be part of the Financial Statements under this Agreement.
Sample 1
Year End Audit. The Seller's audit for the fiscal year ended -------------- December 31, 1995 shall have been completed and the Seller shall have received an unqualified opinion from its independent public accountants respecting such audited financial statements.
Sample 1
Year End Audit. Concessionaire shall also furnish to City within ninety (90) days after the end of each Agreement Year during the Term, in an electronic database format acceptable to the Chief Executive Officer, an annual accounting of all business transactions conducted by Concessionaire at ONT pursuant to this Agreement, prepared at the close of Concessionaire’s contract year in a form and with such detail as Chief Executive Officer may request, together with such other financial and statistical reports, including a statement of Gross Revenues and monthly concession fees and other Fees paid to City by Concessionaire, as Chief Executive Officer may reasonably require. Such annual accounting shall be prepared in accordance with generally accepted accounting principles, shall be certified by an independent Certified Public Accountant, and shall be approved and certified as being correct by an officer of the Concessionaire.
Sample 1
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Related to Year End Audit

  • Year-end The Borrower shall procure that each financial year-end of each Obligor and each Group Member falls on the Accounting Reference Date.

  • Fiscal Year End Change, or permit any Subsidiary of any Borrower to change, its fiscal year end.

  • Year-End Financials (A) in the case of such financial statements for Fiscal Year 2006, as soon as available by exercise of commercially reasonable efforts by Company and its Subsidiaries, (B) in the case of such financial statements for Fiscal Year 2007, as soon as available and in any event no later than the later of (x) 120 days after the end of such Fiscal Year and (y) the date on which such financial statements have been delivered for Fiscal Year 2006, and (C) in the case of such financial statements for Fiscal Year 2008 and any Fiscal Year thereafter, as soon as available and in any event within 90 days after the end of such Fiscal Year, (a) the consolidated balance sheet of Company and its Subsidiaries as at the end of such Fiscal Year and the related consolidated statements of income, stockholders’ equity and cash flows of Company and its Subsidiaries for such Fiscal Year, setting forth in each case in comparative form the corresponding figures for the previous Fiscal Year (provided that, for the purposes of such comparison only, in the case of Fiscal Year 2007, such figures shall not include purchase accounting adjustments) and the corresponding figures from the Financial Plan for the Fiscal Year covered by such financial statements, all in reasonable detail and certified by the chief financial officer of Company that they fairly present, in all material respects, the financial condition of Company and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated, (b) a written analysis or narrative report describing the operations of Company and its Subsidiaries in form reasonably satisfactory to Administrative Agent, and (c) in the case of such consolidated financial statements, a report thereon of Ernst & Young LLP or other independent certified public accountants of recognized national standing selected by Company, which report shall be unqualified, shall express no doubts, assumptions or qualifications concerning the ability of Company and its Subsidiaries to continue as a going concern, and shall state that such consolidated financial statements fairly present, in all material respects, the consolidated financial position of Company and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated in conformity with GAAP applied on a basis consistent with prior years (except as otherwise disclosed in such financial statements) and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards;

  • Field Audits The Borrower shall permit the Bank to inspect the Inventory, other Tangible Assets and/or other business operations of the Borrower and each Subsidiary, to perform appraisals of the Equipment of the Borrower and each Subsidiary, and to inspect, audit, check and make copies of, and extracts from, the books, records, computer data, computer programs, journals, orders, receipts, correspondence and other data relating to Inventory, Accounts and any other Collateral, the results of which must be satisfactory to the Bank in the Bank’s sole and absolute discretion. All such inspections or audits by the Bank shall be at the Borrower’s sole expense, provided, however, that so long as no Event of Default or Unmatured Event of Default exists, the Borrower shall not be required to reimburse the Bank for inspections or audits more frequently than once each fiscal year.

  • Year-End Statements As soon as available and in any event within 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 120 days after the end of each fiscal year of the Parent), the audited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, all of which shall be (a) certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent, the Borrower and its other Subsidiaries as at the date thereof and the results of operations for such period and (b) accompanied by the report thereon of an Approved Accounting Firm, whose certificate shall be unqualified and in scope and substance reasonably satisfactory to the Administrative Agent and who shall have authorized the Borrower to deliver such financial statements and certification thereof to the Administrative Agent and the Lenders pursuant to this Agreement; provided, however, the Parent shall not be required to deliver an item required under this Section if such item is contained in a Form 10-K filed by the Parent with the Securities and Exchange Commission (or any Governmental Authority substituted therefore) and is publicly available to the Administrative Agent and the Lenders.

  • Financial Year End The financial year end of the Company may be determined by resolution of the Board and failing such resolution shall be 31st December in each year. AUDITS

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.

  • Fiscal Year; Fiscal Quarter The Borrower shall not change its fiscal year or any of its fiscal quarters, without the Administrative Agent’s prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed.

  • No Changes in Fiscal Year The fiscal year of the Borrower and its Subsidiaries ends on December 31 of each year; and the Borrower shall not, nor shall it permit any Subsidiary to, change its fiscal year from its present basis.

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