Draft Audited Financial Statements definition

Draft Audited Financial Statements has the meaning set forth in Section 3.6.
Draft Audited Financial Statements shall have the meaning set forth in Section 7.6(b).
Draft Audited Financial Statements and “Draft Balance Sheet” have the meanings specified in Section 3.5(a).

Examples of Draft Audited Financial Statements in a sentence

  • The Draft Audited Financial Statements of Algonquin College are prepared in the format required by the Ministry of Colleges and Universities that complies with financial reporting standards set by the Public Sector Accounting Board.

  • All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Draft Audited Financial Statements, except as otherwise specifically prescribed herein.

  • Tom Newhouse moved and Michael Batlan seconded that the Board approve the December 31, 2019 Draft Audited Financial Statements and the December 31, 2019 Draft Governance Letter.

  • The Stockholders will cause the Draft Audited Financial Statements to be delivered in audited form, accompanied by the reports thereon of the Company's accountants, by December 27, 1996.

  • Seller Parent has also delivered to Buyer the most recent draft of the unaudited consolidated balance sheet of the CRL Business as of June 26, 1999, and the related unaudited consolidated statements of income and cash flows, including the notes thereto, for the six-month periods ended June 26, 1999 and June 27, 1998 (collectively, the "Draft Unaudited Financial Statements" and together with the Draft Audited Financial Statements, the "Draft Financial Statements").

  • The Draft Audited Financial Statements and a 360 review were presented for information.

  • CarriedStaff Report No. 19-21-BOD regarding the Authority’s 2020 Draft Audited Financial Statements was included in the agenda.Moved by: P.

  • THAT the 2019 Draft Audited Financial Statements be received and noted.

  • E.1 Draft Audited Financial Statements for the Year Ended August 31, 2023 Moved by Trustee Le Clair Seconded by Trustee Cipkar THAT IT BE RECOMMENDED FOR APPROVAL BY THE BOARD OF TRUSTEES THAT THE ATTACHED AUDITED FINANCIAL STATEMENTS OF THE GREATERMINUTES of the Special Public Board MeetingTuesday, November 28, 2023 Page | 2 ESSEX COUNTY DISTRICT SCHOOL BOARD FOR THE YEAR ENDED AUGUST 31, 2023 BE APPROVED.The vote was called and it CARRIED.

  • The Final Audited Financial Statements (as defined in Section 5.10) shall be the same in all material respects to the Draft Audited Financial Statements.


More Definitions of Draft Audited Financial Statements

Draft Audited Financial Statements means as defined in Section 4.5.

Related to Draft Audited Financial Statements