Audit Report Date definition

Audit Report Date means the date on which the Borrower shall deliver to the Administrative Agent, and file with the SEC, the audited financial statements for three or more consecutive Fiscal Years, the last of which ends on December 31, 2003.
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Audit Report Date means the date when ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
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Audit Report Date shall be the date of the audit report prepared by UGHO's independent auditor regarding SSSI's financial statements.
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Examples of Audit Report Date in a sentence

  • The vesting date, if any, shall be the date of the audit report prepared by the Company's auditors with respect to the Company's fiscal year ended December 31, 2005 (the "Audit Report Date").

  • All Restricted Shares that do not vest by the Audit Report Date shall be automatically rescinded and cancelled without any further action by the Recipient required.

  • The Auditor shall deliver the Auditor Report to Buyer and Seller within thirty (30) business days of the Closing Date (the "Audit Report Date").

  • All values to be determined from financial statements of the Borrower to be delivered under Section 5.01(a)(ii) or 5.01(a)(iii) shall be deemed to be equal to zero until the Audit Report Date.

  • Any such Performance Options that have not become vested and exercisable as of the Audit Report Date for the Fiscal Year ending in 2020 shall be forfeited and cancelled as of such Audit Report Date.

  • Any Performance Options that have not vested and become exercisable as of the Audit Report Date for the Fiscal Year ending in 2020 shall be forfeited and cancelled as of such Audit Report Date.

  • To: WMCA Executive Committee, Elections Officer, and Membership Committee ChairFrom: Molly Towslee, Elections Auditor Re: 2013 WMCA Executive Committee General Election Audit Report Date: February 26, 2013On January 25, 2013, email ballot information, voting instructions, and a link to the electronic voting software was sent to each active WMCA member in good standing from the list provided by the Treasurer.

  • APPENDIXMSPO SURVEILLANCE CERTIFICATION REPORT 04 [Year 05] 2022 BQAS CERTIFICATION [M] SDN BHD [1179994-X] LEMANAK OIL PALM ESTATEMSPO Certification Services Ref No: BQ/LOPE/SVA04/05/22 ACB MSPO 15 Standard: MS 2530-3:2013 On Site Audit Report Date: 20/05/2022 Appendix A : Location Map Of Salcra Operation Area, Sarawak APPENDIX B : Details of Audit Planfor the Annual Surveillance Audit – Year 5 (SVA-04) Audit Plan Version (date): 29/04/2022 Ref.

  • The Effect of Regulatory and Standard Setting Changes on the Information Conveyed by the Audit Report Date about Audit Completeness, by Steven M.

  • Promptly after the Supplemental Audit Report Date, and in any event no later than March 31, 2006, the Borrower shall obtain ratings from each of S&P and Moody's with respect to the Loans.


More Definitions of Audit Report Date

Audit Report Date. The Audit Report Date for a Fiscal Year shall be the date of issuance of the audit report by the Company’s auditor for the Financial Statements for such Fiscal Year.
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Related to Audit Report Date

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Report Date means the third Business Day before the related Distribution Date.

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Credit report means any written, oral, or other communication of

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Monthly Report Determination Date The meaning specified in Section 10.7(a).

  • Annual Statement of Compliance As defined in Section 3.13.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Cost Report means a report detailing all costs incurred in relation to the Activity, to be submitted by the Incubatee to the Incubator.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Conversion Valuation Appraisal Report Page: 1 - 3 ================================================================================

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Day reporting means a program of enhanced supervision

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.

  • Consumer reporting agency means any person which, for monetary fees, dues, or on a cooperative nonprofit basis, regularly engages, in whole or in part, in the practice of assembling or evaluating consumer credit information or other information on consumers for the purpose of furnishing consumer reports to third parties, and which uses any means or facility for the purpose of preparing or furnishing consumer reports.

  • CREFC® REO Liquidation Report Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “REO Liquidation Report Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Envision Compliance and dated July 3, 2007 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Monitoring and reporting requirements means one or more of

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.