Audit Completion Date definition

Audit Completion Date means the date on which the Company and its Subsidiaries have completed its audit and have audited and unaudited financial statements as are necessary for the Company to meet its reporting obligations under rules and regulations promulgated by the Commission, including periodic reports, current reports and the proposed registration statement contemplated to be filed under Form SB-2.

Audit Completion Date means the date of issuance of the first report of independent auditors on the financial statements of the combined enterprise of SITEL and NAFS following the Closing Date.

Audit Completion Date means the date that is sixty (60) days after the Audit Selection Deadline.

Examples of Audit Completion Date in a sentence

• The date when all conditions are met shall be recorded in WisWAP in the Audit Completion Date field.

• If any action is not completed or not expected to be completed within 90 Days after the LDAR Audit Completion Date, Aux Sable shall explain the reason(s) and propose a schedule for prompt completion in the final CAP to be submitted under Subparagraph 52.b.

• By no later than 120 days after the LDAR Audit Completion Date, Aux Sable shall submit the final CAP to EPA, together with a certification of the completion of each item of corrective action.

• If any action is not completed within 90 days after the LDAR Audit Completion Date, Aux Sable shall explain the reasons, together with a proposed schedule for prompt completion.

• By no later than the date that is 30 days after each LDAR Audit Completion Date, Aux Sable shall develop a preliminary Corrective Action Plan if: (i) the results of an LDAR audit identify any deficiencies; or (ii) a Comparative Monitoring Leak Ratio calculated pursuant to Subparagraph 50.c is 3.0 or higher and the Comparative Monitoring Audit Leak Percentage calculated pursuant to Subparagraph 50.c is greater than or equal to 0.5 percent.

More Definitions of Audit Completion Date

Audit Completion Date means the date after the Third Amendment Effective Date that the Second Bridge Audit has been completed and that Borrower has delivered a Borrowing Base Certificate to Agent based on the results of such audit, in each case in form and substance satisfactory to Agent in its sole discretion.

Audit Completion Date means the date that the IRS notifies the Company in writing that the examination of the Company referenced in the Audit Notice is complete.

Audit Completion Date means the date on which Lender has completed a satisfactory audit of Xxxxx'x inventory and notified Borrowers of the same. Borrowers shall fully cooperate with Lender in connection with such audit so that the foregoing audit shall be completed no later than May 30, 2002."

Audit Completion Date means the later of (a) March 31, 2014, and (b) the date that is sixty (60) days after the Phase II Closing Date.

Audit Completion Date means the date forty-five (45) days after the HGC Holdings has closed its books for the twelve month period ended June 30, 2006.

Audit Completion Date means the date that the Company's Final Audited Financial Statements and Final Statement of Net Working Capital, as of August 31, 1999 , are completed and delivered to the Company in accordance with Section 2.04.

Audit Completion Date means the first date on which there are available for filing with the Commission in the Shelf Registration Statement (i) audited financial statements for the Company required to be included in the Shelf Registration Statement pursuant to Regulation S-X (assuming an anticipated effective date of the Shelf Registration Statement no earlier than 91 days subsequent to December 31, 2002) and (ii) the consent of the auditor(s) that audited such financial statements to the inclusion of such financial statements in the Shelf Registration Statement.