Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Audit Committee Financial Expert means a person who has the following attributes:
Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.
Audited financial report means and includes those items specified in Section 5 of this regulation.
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.
Annual Plan means the annual plan of the Trust which is prepared in accordance with clause 8.1;
Independent Accounting Firm has the meaning set forth in Section 2.05(c).
Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.
Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:
Annual Operating Budget has the meaning set forth in Section 4.11.
Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.
Annual Action Plan means any of the plans referred to in Section 3.05
Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;
Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.
Business Plan means the information required to be supplied to the
Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.
Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.
Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.
Annual Financial Statement is defined in Section 10.1(a).
Independent expenditure means an expenditure by a person:
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:
cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;
School fiscal year means a fiscal year that commences July 1 and continues through June 30.
Independent Auditor has the meaning specified in subsection 7.01(a).
Fiscal Year End means the end of each Fiscal Year.
Annual Statement of Compliance As defined in Section 3.13.