Modified Report definition

Modified Report means a Report of the Calculation Agent setting forth the results of any applicable calculations required in connection with a Modified Borrowing Request.
Sample 1Sample 2Sample 3
Modified Report means the design of the firm’s system of quality control created a condition in which the firm did not have reasonable assurance of complying with professional standards or that the firm’s degree of compliance with its quality control policies and procedures did not provide it with reasonable assurance of complying with professional standards. A report modified due to scope limitations specifically related to compilations would not be considered modified for the purposes pursuant to these rules.
Sample 1Sample 2Sample 3
Modified Report means the design of the firm’s system of quality control
Sample 1

Examples of Modified Report in a sentence

  • If exceptions are identified in such Preliminary Report, or modifications are requested by the Diligence Agent or the Administrative Agent, the Borrower Representative shall submit a Modified Borrowing Request reflecting such requested modifications and the corrections of such exceptions to the Administrative Agent, the Calculation Agent, and the Diligence Agent, and the Calculation Agent shall generate a Modified Report based on such Modified Borrowing Request.

  • To the extent exceptions are identified in such Modified Report, the foregoing process shall be repeated until a Final Report is obtained.

  • See Number Resource Optimization Working Group Modified Report to the North American Numbering Council on Number Optimization Method, October 20, 1998 at 91; see also North American Numbering Council Wireless Number Portability Subcommittee Report on Wireless Number Portability Technical, Operational and Implementation Requirements Phase II Version 1.7, submitted to the Commission on September 26, 2000; CTIA Report on Wireless Number Portability Version 2.0.

  • If no exceptions are identified in such Modified Report, such Modified Borrowing Request shall constitute a Final Borrowing Request and such Modified Report shall constitute a Final Report.

  • Numbering Resource Optimization Working Group Modified Report to the North American Numbering Council on Number Utilization Methods (Oct.

  • Modified Report 19, Report 34, and the publications by Hood et al.

  • Modified Report 19, Report 34, and the publication by Parsons et al.

  • No. 51]; • Receiver’s Modified Report of Activities for January 18, 2013 through November 22, 2013 [Dkt.

  • Modified Report An auditor’s report is considered to be modified when it includes: (a) Matters That Do Not Affect the Auditor’s Opinion • emphasis of matter (b) Matters That Do Affect the Auditor’s Opinion • qualified opinion • disclaimer of opinion • adverse opinion (a) Matters That Do Not Affect the Auditor’s Opinion In certain circumstances, an auditor’s report may be modified by adding an emphasis of matter paragraph to highlight a matter affecting the financial statements.

  • The Court of Appeals, made thoroughly familiar with this record by three such reexaminations, has held that the Board's conclusions, as expressed in its Modified Report on Second Remand, are supported by a preponderance of the evidence.

Related to Modified Report

  • Verified Report means the report submitted by the Purchaser to the Head of the Purchaser setting forth its findings as to the existence of grounds or causes for termination and explicitly stating its recommendation for the issuance of a Notice to Terminate.

  • Required Reports Collectively, the Monthly Report, the Servicer’s Certificate required pursuant to Section 6.10(c), the financial statements of the Servicer required pursuant to Section 6.10(d), the annual statements as to compliance required pursuant to Section 6.11, and the annual independent public accountant’s report required pursuant to Section 6.12.

  • 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.

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

  • Founded Reports means the Department's Children, Adults, and Families Division or Law Enforcement Authority (LEA) determination, based on the evidence, that there is reasonable cause to believe that conduct in violation of the child abuse statutes or rules has occurred and such conduct is attributable to the person alleged to have engaged in the conduct.

  • Closing Date Statement has the meaning set forth in Section 2.06(b).

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and 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.

  • Extended Reporting Period means a designated period of time after a claims-made policy has expired during which a claim may be made and coverage triggered as if the claim has been made during the policy period.

  • 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).

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

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • Pro Forma Compliance Certificate means a certificate of a Responsible Officer of the Borrower containing reasonably detailed calculations of the financial covenants set forth in Section 7.11 recomputed as of the end of the period of the four fiscal quarters most recently ended for which the Borrower has delivered financial statements pursuant to Section 6.01(a) or (b) after giving effect to the applicable transaction on a Pro Forma Basis.

  • Substantiated report means a report of sexual conduct that TSPC or ODE determines is founded.

  • Payment Date Statement means a report prepared by the Administrator setting forth certain information relating to the Reference Pool, the Notes, the Reference Tranches and the hypothetical structure described in the Offering Memorandum, which will be in such form as is required under the Offering Memorandum and otherwise as agreed upon between the Administrator and the Indenture Trustee.

  • Increased Reporting Period means the period commencing after the continuance of an Increased Reporting Event and continuing until the date when no Increased Reporting Event has occurred for 30 consecutive days.

  • 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.

  • Closing Date Business Plan means the set of Projections of Borrower for the 1 year period following the Closing Date (on a month by month basis), in form and substance (including as to scope and underlying assumptions) satisfactory to Agent.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Financial Statement Date has the meaning set forth in Section 4.05 hereof.

  • Discharge Monitoring Report or "DMR" means the EPA uniform national form, including any subsequent additions, revisions, or modifications, for the reporting of self-monitoring results by permittees.

  • Compliance certification means a submission to the department or the U.S. EPA, as appropriate, that is required under section 8 of this rule to report a NOx budget source’s or a NOx budget unit’s compliance or noncompliance with this rule and that is signed by the NOx authorized account representative in accordance with section 6 of this rule.

  • Compliance Certificate means a certificate substantially in the form of Exhibit D.