Interim Audit Report definition

Interim Audit Report has the meaning given in clause 30.4;
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Interim Audit Report has the meaning given in clause 19.6; “Invoice Dispute” has the meaning given in clause 7.5;
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Interim Audit Report means the Interim Deliverable describe in Section 2.2.3.
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Examples of Interim Audit Report in a sentence

  • Interim Audit Report & Audit Division RecommendationThe Audit staff provided schedules and discussed the disclosure of the contributors’ occupation and/or name of employer information with MBFI representatives during audit fieldwork and at the exit conference.

  • If the Auditors have delivered to the Distributor an Annual Audit Report or an Interim Audit Report which states that the Retailer has met the requirements set out in clause 30.1(b), whether under clause 30.3(a), 30.4 or 30.5 then the Distributor will not be entitled to request that the Auditors produce an Interim Audit Report within 60 Working Days of the date as at which that report is prepared.

  • In its Response to the Interim Audit Report dated October 20, 2006, the Committee stated that the Committee is still attempting to locate or recover documentation which would facilitate the production of such an amended report.

  • If an Interim Audit Report states that the Retailer has complied in all material respects with the terms of this agreement during the relevant period then the Distributor will bear the costs of the Auditors incurred in relation to clause 30.4.

  • If the Auditors have delivered to the Distributor an Annual Audit Report or an Interim Audit Report which states that the Retailer has met the requirements set out in clause 19.1(b), whether under clause 19.5(a), 19.6 or 19.7 then the Distributor will not be entitled to request that the Auditors produce an Interim Audit Report within 60 Working Days of the date as at which that report is prepared.

  • If an Interim Audit Report states that the Retailer has complied in all material respects with the terms of this agreement during the relevant period then the Distributor will bear the costs of the Auditors incurred in relation to clause 19.6.

  • The Office of the General Counsel has reviewed the draft Interim Audit Report (“Report”) on Mike Braun for Indiana (“Committee”).

  • Interim Audit Report & Audit Division RecommendationThe Audit staff discussed this matter with the UTEP representative during the exit conference and provided a schedule of the disbursements for which further records were necessary to verify the accuracy of UTEP’s reporting.

  • The Interim Audit Report recommended that DPA:• Provide documentation that apparent independent expenditures, totaling$22,803, did not require reporting as independent expenditures; and/or• Provide evidence to support the volunteer materials exemption application for apparent independent expenditures, totaling $22,803.

  • The Audit staff again provided the relevant information upon receipt of MBFI’s response to the Interim Audit Report.

Related to Interim Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Credit report means any written, oral, or other communication of

  • 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.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

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

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • 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.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

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

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Conversion Valuation Appraisal Report Page: 1 - 3 ================================================================================

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

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

  • Cost Report means a report detailing all costs incurred in relation to the Activity, to be submitted by the Incubatee to the Incubator.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • Interim Report means a report identifying the contributions received and

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

  • 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.