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 ***
Sample 1
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

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

  • 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 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.

  • Audits, reviews, monitoring, inspections, and investigations conducted pursuant to this Agreement may include, but are not limited to, on-site visits by County staff, interviews of staff of any of the Audited Entities, review of performance and financial reports, determining and monitoring appropriate corrective action, and issuing management letters on deficiencies or weaknesses identified.

  • 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 Project or this Agreement until the later of five (5) years after expiration or termination of this Agreement, resolution of any audit findings, or as otherwise required by law.

  • 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 Project of any of the Audited Entities.

  • 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.

  • The Financial Statements (including the notes thereto) have been prepared in accordance with GAAP, applied on a consistent basis throughout the periods covered thereby (except as may be indicated in the notes thereto), and fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Audited Entities as of the dates and for the periods indicated.

  • The Pro Forma Financial Statements have been prepared in good faith based upon assumptions believed to have been reasonable when made and on a basis consistent with the Business’ historical financial statements (except for the pro forma adjustments specified therein), and present fairly in all material respects on a pro forma basis the collective financial position and results of operations of the Audited Entities (excluding YES Network Holding Company, LLC) as of the dates thereof.

  • 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.


More Definitions of Audited Entities

Audited Entities has the meaning defined in clause 13.1(a);
Sample 1

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 each of its Subsidiaries, collectively.

  • Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2020, set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2020.

  • Parent Companies means, collectively, (i) Charter, (ii) Charter Holdings, (iii) Charter Communications Holding Company, LLC, a Delaware limited liability company, and (iv) CCH II.

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

  • Operating Companies shall have the meaning specified in the recitals to this Agreement.

  • 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, collectively.

  • 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.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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 Company 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.

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • 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.