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Annual Compiled Financial Statement definition

Annual Compiled Financial Statement means a financial statement conforming to Section 9.05A of this Agreement that is prepared by Contractor’s auditor and submitted to County on or before April 15 each year.

Examples of Annual Compiled Financial Statement in a sentence

  • Accordingly, all reports required under this contract including but not limited to semi-annual statistical reports, annual performance reports, financial status reports, requests for reimbursement, Annual Compiled Financial Statement Report, and any other reports, notices or information must be submitted in the manner directed by the OAG.

  • Accordingly, all reports required under this Grant Contract including but not limited to semi-annual statistical reports, annual performance reports, financial status reports, requests for reimbursement, Annual Compiled Financial Statement Report, and any other reports, notices or information must be submitted in the manner directed by the OAG.

  • Rents and property taxes shall be considered a Pass-Through Cost by Contractor and shall be construed as such in calculations within Contractor’s Annual Compiled Financial Statement or Triennial Audited Financial Statement.

  • Certain contract-related expenses shall be deemed as non-allowable, and shall be designated as such in both the Annual Compiled Financial Statement and the Triennial Audited Financial Report.

  • Accordingly, all reports required under this Contract including but not limited to semi-annual statistical reports, annual performance reports, financial status reports, requests for reimbursement, Annual Compiled Financial Statement Report, and any other reports, notices or information must be submitted in the manner directed by the OAG.

  • Chief among these accounting records shall be the Contractor’s Annual Compiled Financial Statement and Trienniel Audited Financial Statement.

  • Rents and property taxes shall be considered a Pass- Through Cost by Contractor and shall be construed as such in calculations within Contractor’s Annual Compiled Financial Statement or Triennial Audited Financial Statement.

Related to Annual Compiled Financial Statement

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Financial Statement Date means December 31, 1999.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s 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 annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.