Audit Expenses definition

Audit Expenses has the meaning set forth in Section 6.14(b) of the Indenture.

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Audit Expenses means all costs and expenses associated with preparing the Company and Storefront Entities’ financial statements to be audited as well as all costs and expenses related to auditing those financial statements.

Audit Expenses has the meaning set forth in Section 5.12.

Examples of Audit Expenses in a sentence

Distributor shall pay the Cost Audit Expenses in all other circumstances.
You must pay the amount stated in the Schedule as the Excess payable in respect of Government Audit Expenses.
The Partnership Representative may allocate, In Good Faith, Audit Expenses and reasonably expected Audit Expenses equitably among current and former Members.
At the Manager’ option, the Partnership may require each current and former Member to contribute to the Partnership the current or former Member’s share of the Audit Expenses and reasonably expected Audit Expenses as so allocated.
Any underpayment of Royalties and any late payment of Royalties (and the payment or reimbursement of Royalty Audit Expenses and the payment of a premium, if applicable) which is not paid or reimbursed to the Founding Shareholders by the Surviving Corporation within ten (10) days of receipt from the Founding Shareholders of notice of such underpayment or late payment, as the case may be, shall thereafter bear simple interest at the rate of 7% per annum until paid in full.

More Definitions of Audit Expenses

Audit Expenses means (a) $150,000 plus (b) the documented third-party costs and expenses incurred by Seller or the Company, or their Affiliates with respect to any financial information required by Buyer or its Affiliates pursuant to Section 6.17; provided that in no event shall the aggregate Audit Expenses exceed $180,000.

Audit Expenses mean all expenses of the conduct of an Audit. Audit Expenses include the Imputed Underpayment.

Audit Expenses means the fees and expenses (together with any value added taxes or similar Taxes payable in respect thereof) payable by the Purchaser to its auditors in connection with the annual audit of the Purchaser’s financial statements and any other activities carried out by the auditors in relation to the Purchaser or its assets and liabilities which have been approved in writing by the Funding Agent.

Audit Expenses has the meaning given to it in clause 15.2.

Audit Expenses means the difference between: (i) the fees charged by the Company’s auditor to audit the Company’s year-end financial statements for purposes of filing such financial statements with the SEC; and (ii) the fees paid by the Company for its year-end director’s examination report for the previous fiscal year.

Audit Expenses means the auditing and accounting expenses (including those related to any financial consolidation work) required to complete the Audited Financial Statements, which are incurred by any of Allied, H&G or HW.

Audit Expenses means $70,000 in audit fees charged by McGladrey, LLP, or another auditor designated by Purchaser, for conducting an audit of the Business for calendar year 2012 (the “ 2012 Audit”), which audit fees, and any other fees related to the 2012 Audit and charged by McGladrey, LLP, or another auditor designated by Purchaser, shall be paid by the Purchaser.