Annual Audit Report definition

Annual Audit Report has the meaning given in clause 30.3(a);

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Annual Audit Report is amended by:

Annual Audit Report means the audited balance sheet and the related statement of income, changes in members’ equity and cash flows for the Company for each Fiscal Year, audited by Deloitte & Touche or such other nationally recognized auditing firm designated by Company, and prepared in accordance with GAAP, consistently applied, together with a calculation of the Operating Cash Flow for such Fiscal Year certified by the chief financial officer of the Company.

Examples of Annual Audit Report in a sentence

• The Non-Profit shall provide an Annual Audit Report performed in compliance with Office of Management and Budget Circular A-133.

• The Borrower shall provide an Annual Audit Report performed in compliance with Office of Management and Budget Circular A-133.

• If the Auditors have delivered to the Distributor an Annual Audit Report or an Interim Audit Report which states that the Retailer has met the requirements set out in clause 30.1(b), whether under clause 30.3(a), 30.4 or 30.5 then the Distributor will not be entitled to request that the Auditors produce an Interim Audit Report within 60 Working Days of the date as at which that report is prepared.

• If Supplier engages an independent third-party auditor to audit its compliance with the Standard and deliver to Supplier a SSAE18 SOC 2 Type II or ISAE3402 or equivalent attestation standard audit report (the “Annual Audit Report”), Supplier shall provide a copy of its then-most-recent Annual Audit Report within one (1) week of GSK’s request.

• If the Auditors have delivered to the Distributor an Annual Audit Report or an Interim Audit Report which states that the Retailer has met the requirements set out in clause 19.1(b), whether under clause 19.5(a), 19.6 or 19.7 then the Distributor will not be entitled to request that the Auditors produce an Interim Audit Report within 60 Working Days of the date as at which that report is prepared.

• In the event that the Corporation grants to the Contractor any extension of time in which to furnish the Annual Audit Report, such extension shall not exceed thirty (30) days from the date the Annual Audit Report is due.

• Notwithstanding anything to the contrary herein, an amount equal to the Series B Year End Dividend as set forth on the Annual Audit Report shall be paid to the Series B Investor on the applicable Series B Dividend Payment Date and, if it is subsequently determined that an additional payment is due, such additional payment shall be made within 10 days following the Independent Financial Advisor’s determination.

• Furthermore, the Annual Audit Report shall cover an evaluation of the Contractor's internal controls and any other matter that the Corporation shall reasonably request.

• Monetized irregularities observation by RAA in Annual Audit Report.

• The Annual Audit Report, which shall include an opinion by the certified public accounting firm, rendered in accordance with generally accepted accounting principles, shall include an examination of the reports with respect to the total amount paid to the Contractors.

More Definitions of Annual Audit Report

Annual Audit Report shall have the meaning set forth in Section 4.3 hereof.