Audited Entities definition

Audited Entities means RAHI and substantially all of its subsidiaries and certain assets and liabilities of Parent, excluding the investment in Flight Options LLC and RACC’s commuter operations and their associated assets.
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Audited Entities has the meaning defined in clause 13.1(a); *** Confidential Treatment Requested ***
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Audited Entities means the following Target Group Companies: (a) the Target Company, (b) ScanSource Europe SRL, (c) ScanSource Video Communications SARL; and (d) ScanSource UK Limited;
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Examples of Audited Entities in a sentence

  • All such books, records, and accounts shall be kept in written form, or in a form capable of conversion into written form within a reasonable time, and upon request by the Contract Administrator to do so, Audited Entities shall make same available in written form at no cost to County.

  • Audited Entities shall fully comply and cooperate with any auditing and monitoring activities deemed appropriate by County.

  • The Internal Control Manual for Local Governmental Entities and Other Audited Entities in Tennessee (the “Internal Control Manual”) should be used by all local governments listed above (including entities created by interlocal agreements between those entities) as well as any other entity that has a similar statutory requirement.

  • Audited Entities shall keep such books, records, and accounts as may be necessary in order to record complete and correct entries related to this Agreement and performance under this Agreement.

  • Audited Entities shall preserve and make available, at reasonable times within Broward County, Florida, for examination and audit, all financial records, supporting documents, statistical records, and any other documents pertinent to the Projects or this Agreement for at least five (5) years after expiration or termination of this Agreement or until resolution of any audit findings, whichever is longer.

  • It also defines the roles of the Field Audit Offices (FAOs) of the AGP, the Audited Entities and the US Aid mission in the audit.

  • Contract Recordsinclude hard copy and electronic records, written policies and procedures, time sheets, payroll records and registers, cancelled payroll checks, estimating work sheets, correspondence, invoices and related payment documentation, general ledgers, insurance rebates and dividends, and any other records pertaining to rights, duties, obligations or performance relating to the Projects of any of the Audited Entities.

  • Table 2 Audits carried out by the external contractors Audited Entities 2.

  • Contract Records include hard copy and electronic records, written policies and procedures, time sheets, payroll records and registers, cancelled payroll checks, estimating work sheets, correspondence, invoices and related payment documentation, general ledgers, insurance rebates and dividends, and any other records pertaining to rights, duties, obligations or performance relating to the Projects of any of the Audited Entities.

  • Following the audit, the Auditor shall produce opinions on the financial statements of the Audited Entities, the Audited Entities’ compliance and internal control over financial reporting in accordance with GAS, the Audited Entities’ compliance with the Single Audit Act and Uniform Guidance, and the Audited Entities’ compliance with Virginia’s Laws, Regulations, Contracts and Grants.

Related to Audited Entities

  • Consolidated Entities as of any date of determination, any entities whose financial results are consolidated with those of Kimco in accordance with GAAP.

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

  • Acquired Entities means the Company and the Acquired Subsidiaries.

  • Parent Companies means Parent and its Subsidiaries;

  • Audited Party means the Party being audited by the Auditing Party.

  • Operating Companies means, collectively, the Creekside Operating Company, the Mentone Operating Company and the Yucaipa Operating Company. “Operating Company” means any of the Operating Companies.

  • Acquired Companies means, collectively, the Company and the Company Subsidiaries.

  • Related Entities means contractors and subcontractors of a Party at any tier; grantees, investigators, customers, and users of a Party at any tier and their contractors or subcontractor at any tier; or, employees of the Party or any of the foregoing.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Acquired Corporations means the Company and each of its Subsidiaries.

  • Consolidated Companies means, collectively, Borrower and all of its Subsidiaries.

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

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

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, 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.

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

  • Company Subsidiaries means the Subsidiaries of the Company.

  • Target Companies means the Target and its Subsidiaries.

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

  • Covered Entities have the meanings stated in Section 1(a) of the Parent Support Agreement.

  • Parent Subsidiaries means the Subsidiaries of Parent.

  • Affiliated Entities means any legal entity, including any corporation, limited liability company, partnership, not-for-profit corporation, estate planning vehicle or trust, which is directly or indirectly owned or controlled by the Stockholder or his or her descendants or spouse, of which such Stockholder or his or her descendants or spouse are beneficial owners, or which is under joint control or ownership with any other person or entity subject to a lock-up agreement regarding the Common Stock with terms substantially identical to this Agreement.

  • Released Entities means released entities as such term is defined

  • Group Companies means the Company and its Subsidiaries.

  • Operating Subsidiaries means, collectively, the Corporation and HST, each a wholly-owned subsidiary of the Trust, and "Operating Subsidiary" means either of the Corporation or HST, as applicable.

  • Subsidiaries means any corporation or other organization, whether incorporated or unincorporated, in which the Company owns, directly or indirectly, any equity or other ownership interest.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).