Annual Compiled Financial Statement definition

Annual Compiled Financial Statement means a financial statement conforming to Section 9.05(A) 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

• The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company./s/ SIDNEY M.

• 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.

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

• Compliance with Annual Independent Financial Audit Filing RequirementIf the Applicant Organization is not required to provide an Annual Independent Financial Audit to any grantor, the Applicant Organization assures that it will file an Annual Compiled Financial Statement Report within three months of the end of its fiscal year.

• Information from Annual Compiled Financial Statement TAX TITLE LIENS(1) Year Balance Jan.

• COMPLIANCE WITH ANNUAL INDEPENDENT FINANCIAL AUDIT FILING REQUIREMENTIf the Applicant Organization is not required to provide an Annual Independent Financial Audit to any grantor, the Applicant Organization assures that it will file an Annual Compiled Financial Statement Report within three months of the end of its fiscal year.

• Information from Annual Compiled Financial Statement TAX TITLE LIENS(1) YearBalance Jan.

• Compliance with Annual Independent Financial Audit Filing RequirementUpon request by the OAG, if the Applicant Organization is not required to provide an Annual Independent Financial Audit to any grantor, the Applicant Organization will file an Annual Compiled Financial Statement Report within three months of the end of its fiscal.