Financial Reporting Package definition

Financial Reporting Package means the financial reports and other information set forth in Schedule C hereto.

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Financial Reporting Package means the nonstate entities’ financial statements, Schedule of State Financial Assistance, auditor’s reports, man- agement letter, auditee’s written responses or corrective action plan, corre- spondence on followup of prior years’ corrective actions taken, and such other information determined by the Auditor General to be necessary and consistent with the purposes of this section.

Financial Reporting Package means the profit and loss statements for each Brand as well as any additional revenue and other financial information included in the monthly and annual reporting packages provided by Seller to Buyer.

Examples of Financial Reporting Package in a sentence

• The Ambac Parties shall make each Financial Reporting Package publicly available when delivered (or required to be delivered) pursuant to the immediately preceding sentence (as in effect on the date hereof), except for information set forth in Part II of Schedule C.

• HCA shall measure the annual underwriting gain based on the CONTRACTOR’s Medicaid Financial Reporting Package, as specified by HCA.

• All items Auditor General Rule 10.656(3) requires, as described on the Auditor General’s Financial Reporting Package Submittal Checklist and the related checklist instructions, must be included for a reporting package to be considered complete.

• Current Rules of the Auditor General require each ELC to complete and submit the Financial Reporting Package Submittal Checklist as part of the annual financial reporting package.

• HCA will utilize the CONTRACTOR’s annual Medicaid Financial Reporting Package following the close of the Calendar Year and perform the final underwriting gain calculation after all final evaluations for reconciliations are completed for the Calendar Year.

• The submission requirement may be satisfied with the availability of the Financial Reporting Package on the recipient’s Internet Web site, in which case a hard copy will not be required.

• The Company delivered to Parent prior to the execution of this Agreement a true and complete copy of the Company's Annual Report for the year ended December 31, 1998 and the Company's Financial Reporting Package dated December 1999 (the "Company Financial Information").

• A Financial Reporting Package of audits conducted in accordance with Section 216.3491, Florida Statutes, and Chapter 10.600, Rules of the Auditor General shall be sent to: State of Florida Auditor General ATTN: ▇▇▇ ▇.

• All items Auditor General Rule 10.656(3) requires, as described on the Auditor General’s Financial Reporting Package Submittal Checklist, and the related checklist instructions, must be included for a reporting package to be considered complete.

• Notwithstanding the foregoing, the parties acknowledge and agree that Lessee can satisfy the foregoing quarterly reporting requirements by providing Lessor with a financial reporting package in the same form as that certain Financial Reporting Package dated December 2017 for 4851-8930-3408.5 STORE / Ampco Master Lease Agreement 4 Properties in PA and IN File No.: 7▇▇▇/▇▇-▇▇▇ ▇▇▇▇▇▇ within forty five (45) days after the end of each fiscal quarter of Lessee and Lessee Reporting Entities.

More Definitions of Financial Reporting Package

Financial Reporting Package means the “U.S. GAAP Reporting Package” which each Subsidiary of WM organized outside of the United States is required to prepare on a monthly basis.

Financial Reporting Package means the nonstate entities’ financial statements, Schedule of Expenditures of State Financial

Financial Reporting Package means the nonstate entities' financial statements, Schedule of Expenditures of State Financial Assistance, auditor's reports, management letter, auditee's written responses or corrective action plan, correspondence on follow- up of prior years' corrective actions taken and such other information determined by the Auditor General to be necessary and consistent with the purposes of this section. (Section 215.97(2)(e), F.S.)