Examples of Audited financial statement in a sentence
The Audited Financial Statement shall demonstrate ongoing compliance with this Agreement, including without limitation the Senior Note, the Equity Share Note, and the Capital Recovery Note.
In addition, commencing as of March 1, 2017, and continuing on each March 1 thereafter until July 1, 2071, the Participant shall submit an Audited Financial Statement for the previous Year (or portion thereof), including all funds from whatever source provided to the Participant or any Related Entity in connection with the Development.
The Audited Financial Statement shall demonstrate ongoing compliance with this Regulatory Agreement, including without limitation Section 5.2.2 hereof.
Each Annual Financial Report shall include a profit and loss statement showing Gross Revenues, Operating Expenses, Debt Services, Operating Reserve, Capital Replacement Reserve, Chargeable Fees (and all components thereof), and Residual Receipts, all certified by the Audited Financial Statement.
On or before each March 1 commencing March 1, 2017, the Participant shall submit the annual report provided for in Section 5.3.2 hereof and, at the same time, an Audited Financial Statement for the previous Year (or portion thereof), including all funds from whatever source provided to the Participant or any Related Entity in connection with the Development.