Auditor Report definition

Auditor Report has the meaning assigned to such term in Section 7.2(f). A-1
Sample 1
Auditor Report a report reviewed by the Borrower’s auditor of record (for purposes of clarity, such report shall not be audited and shall be in connection with the auditor’s review of the Borrower’s annual or quarterly financial statements required to be delivered pursuant to subsection 6.1) delivered to the Administrative Agent on or prior to the date that is 30 days after the end of the any fiscal quarter in which the Borrower and its Subsidiaries have received aggregate Net Sales of the Product of $[***] or greater.
Sample 1
Auditor Report means the auditor report issued by Flynth Audit B.V. on October 27, 2020 in respect of the Merger;
Sample 1

Examples of Auditor Report in a sentence

  • The amounts reported on the Grant Auditor Report reconcile with this Schedule.

  • Auditor Report does not contain any qualification, reservation or adverse remark.

  • Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards.

  • Each Completion Report for a SIT Test Phase shall be accompanied by the SIT Auditor Report (as an Annex) where the report is required to be prepared pursuant to Clause 19, which shall also be provided to the TAG for information.

  • The transactions as stated in the Auditor Report were done in the Ordinary Course of business of the Company and are at the arm length price.

  • The State Auditor Report for the last fiscal year disclosed no instances of non-compliance with Terms and Conditions of the DWSRF Grant.

  • The notes referred to in the Auditor Report are self‐explanatory and they do not call for any further explanation as required under section 134 of the Companies Act, 2013.The Statutory Auditors have not reported any incident of fraud to the Audit Committee of the Company in the year under review.

  • As required by the Companies (Auditor Report) order, 2003 (amended) by the central Gov.

  • There are no qualifications in the Statutory Auditors report and Secretarial Auditor Report of the Company during the period of review.

  • There is no reservation, qualification or adverse remark contained in the Secretarial Auditor Report.


More Definitions of Auditor Report

Auditor Report shall have the meaning assigned to it in Section 6.19.
Sample 1
Auditor Report means a confirmation from the Issuer’s external auditor that the Eligible Costs, based on a sample of accounts of the Issuer (such sample to include the material expenditures of the Issuer), are in accordance with the Issuer’s accounting records and that the classification of costs is consistent with the classification in the Issuer’s audited financial statements and tax return for the preceding year, and with the methodology and allocation principles applied in the financial statements and tax return for the preceding year. The confirmation shall be performed in accordance with the Norwegian Auditing Standard SBT 4400 and be in form and substance acceptable to the Bond Trustee.
Sample 1

Related to Auditor Report

  • Investor Report means a report, in substantially the form attached hereto as Exhibit E or in such other form as is mutually agreed to by the Transferor and each Administrative Agent, furnished by the Collection Agent pursuant to Section 2.11 hereof.

  • CREFC® Investor Reporting Package (IRP) Collectively: (a) the following nine data files (and any other files as may be, or have been, adopted and promulgated by CREFC® as part of the CREFC® Investor Reporting Package (IRP) from time to time): (i) CREFC® Loan Setup File, (ii) CREFC® Loan Periodic Update File, (iii) CREFC® Property File, (iv) CREFC® Bond Level File, (v) CREFC® Financial File, (vi) CREFC® Collateral Summary File, (vii) CREFC® Special Servicer Loan File, (viii) CREFC® Special Servicer Property File and (ix) CREFC® Schedule AL File;

  • CREFC® Investor Reporting Package® shall have the meaning assigned to such term or an analogous term in the Servicing Agreement.

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

  • City Ledger Report means a list submitted by the Contractor indicating on a daily basis its total number of sleeping room nights rented as well as the total number for sleeping rooms removed from its available inventory or rentals, for purposes of repair.

  • Master Servicer Reporting Date With respect to any Distribution Date, 3:00 p.m. New York time on the 18th day of the calendar month in which such Distribution Date occurs or, if such 18th day is not a Business Day, the Business Day immediately succeeding such 18th day.

  • Monthly Investor Report has the meaning stated in Section 3.5(a) of the Sale and Servicing Agreement.

  • Monthly Servicer Report means a report substantially in the form attached as Exhibit A-1 to the Servicing Agreement or in such other form as shall be agreed between the Servicer (with prior consent of the Back-Up Servicer) and the Trustee; provided, however, that no such other agreed form shall serve to exclude information expressly required by this Base Indenture or any Series Supplement.

  • Collection Report means the monthly report prepared by the Primary Servicer setting forth, with respect to each Mortgage Loan and the most recently ended Collection Period prior to the due date of such report, the information described on Exhibit G attached hereto.

  • 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.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • 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.

  • Section 404 Report means management’s report on “internal control over financial reporting” as defined by the SEC and the related attestation report of the independent certified public accountant as described in Section 3(A)(1).

  • Servicer’s Report means any report of the Servicer delivered pursuant to Section 3.1(a) of the Administration Agreement, substantially in the form acceptable to the Administrator.

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

  • Monthly Report means a report, in substantially the form of Exhibit X hereto (appropriately completed), furnished by the Servicer to the Agent pursuant to Section 8.5.

  • Servicer Report A report (substantially in the form of Schedule 5 hereto) or otherwise in form and substance acceptable to the Master Servicer and Securities Administrator on an electronic data file or tape prepared by the Servicer pursuant to Section 5.03(a) of this Agreement, with such additions, deletions and modifications as agreed to by the Master Servicer, the Securities Administrator and the Servicer.

  • Insider Report means a statement required to be filed pursuant to Section 16 of the Exchange Act (or any successor provisions), by a person who is a director of the Corporation or who is directly or indirectly the beneficial owner of more than ten percent of the shares of the Corporation.

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.

  • Phase I Report means, with respect to any Facility, a report that (i) conforms to the ASTM Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, E 1527, (ii) was conducted no more than six months prior to the date such report is required to be delivered hereunder, by one or more environmental consulting firms reasonably satisfactory to Administrative Agent, (iii) includes an assessment of asbestos-containing materials at such Facility, (iv) is accompanied by (a) an estimate of the reasonable worst-case cost of investigating and remediating any Hazardous Materials Activity identified in the Phase I Report as giving rise to an actual or potential material violation of any Environmental Law or as presenting a material risk of giving rise to a material Environmental Claim, and (b) a current compliance audit setting forth an assessment of Holdings’, its Subsidiaries’ and such Facility’s current and past compliance with Environmental Laws and an estimate of the cost of rectifying any non-compliance with current Environmental Laws identified therein and the cost of compliance with reasonably anticipated future Environmental Laws identified therein.

  • Remittance Report A report prepared by the Master Servicer and delivered to the Trustee and the NIM Insurer in accordance with Section 4.04.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Standard Time.

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Distribution Report The meaning specified in Section 10.7(b).

  • Monthly Servicing Report shall have the meaning attributed to such term in the Servicing Agreement.