Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Progress Report means the report similar in form and content to that attached hereto as Appendix III.
Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).
Monthly Progress Report Shall have the meaning set forth in Section 13.7 (Monthly Progress Report).
Compliance Statement is that certain statement in the form attached hereto as Exhibit B.
Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.
Quarterly reporting period means the three-month period covered by each
Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.
Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.
Quarterly Report means Servicer’s report to me that includes, among other information, the results of the IRG’s Compliance Reviews for the calendar quarter covered by the report, as required by Paragraph D.1 of Exhibit E;
Quarterly Reports shall have the meaning assigned in Article 6.
Academy Financial Year means the year from 1st September to 31st August or such other period as the Secretary of State may from time to time specify by notice in writing to the Academy Trust;
Performance Report has the meaning set out in clause 8.2;
SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.
Fiscal Year means the fiscal year of the Company.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Annual Statement of Compliance As defined in Section 3.13.
Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:
School fiscal year means a fiscal year that commences July 1 and continues through June 30.
Fiscal Year End means the end of each Fiscal Year.
Business Plan means the information required to be supplied to the
Final Report means the report described as a final report in 14 RCW 42.17.080(2).
Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.
Annual Information Form means a document filed by the funds with Canadian securities regulators which provides supplementary information about the funds.
Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.
Audited Party means the Party being audited by the Auditing Party.