Audited Period definition
Examples of Audited Period in a sentence
Attached to Section 6(g) of the Disclosure Schedule are the following financial statements (collectively the "Financial Statements"): audited balance sheets of MyFamilyMD as of August 31, 2000, and the related statements of operations and members' equity and cash flows for the period from inception, January 18, 2000, through August 31, 2000 ("Most Recent Audited Period" and the month ended August 31, 2000, the "Most Recent Fiscal Month End") for MyFamilyMD.
The Company hereby agrees that its financial statements shall be subject to an independent audit (the "Audit") for the period of Fiscal Year 2005 (each an "Audited Period").
If any such audit reveals an overcharge to Michaels of an amount equal to 5% of the Fees, whether internal or external, associated with the audited Services for the Audited Period, Supplier shall reimburse Michaels for the cost of such audit.
Audited Period of Review shall mean each year within the Period of Review in which an independent third party audit of the Colorado Dioceses was conducted for 1 The Special Master is not appointed under C.R.C.P. 53 and that rule is not relevant to the determination of the Special Master’s powers or duties.
Purchaser shall utilize an independent certified public accountant qualified to practice before the SEC to complete such audit, and shall bear the costs for such audit only insofar as such audit covers the Audited Period.
Files related to third-party audits for each year of the Audited Period of Review in which a Diocese was audited, and copies of all the internal policies and procedures during this same time period.
Since the Most Recent Audited Period, there has not been any event that may be deemed to have a MyFamilyMD Material Adverse Effect.
The Colorado Dioceses represent that such audits have been conducted regularly since about 2003 and identify all reported allegations of sexual abuse of minors by Diocesan Priests during each Audited Period of Review.