Provided Audited definition

Provided Audited means the record series has been audited by the Auditor of State and the audit report released.
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Examples of Provided Audited in a sentence

  • Provided Audited Reports for one year 25Summary of Technical ScoreNote: Only bidder(s) whose total score (Ts) is 60 points and above shall be considered for further evaluation.

  • Provided Audited Reports for the three years Sub-FactorRequirementMaximum scoreAwarded scoreSpecific ExperienceSpecific Experience participating as contractor, management contractor or subcontractor in contracts that have been successfully and substantially completed and that are of similar nature and scope to the proposed contract.

  • Provided Audited Reports for the two yearsSub-FactorRequirementMaximum scoreAwarded score iv.

  • Provided Audited Reports for the three years Sub-FactorRequirementMaximum scoreAwarded score1.3.4. Current Contract Commitments/ Works in ProgressInformation on current commitments on all contracts awarded, notified for award or ongoing (choose either of the qualification below i-ii): i.

  • Provided Audited Reports for the two yearsSub-FactorRequirementMaximum scoreAwarded score ii.

  • Note on Evaluation Criterion #9: Provided Audited financial statements for the years starting from 2009- 2011 (compliance must).

  • The parties recognize the Employer’s right to establish hours of operation to provide adequate service to the public and to fulfill the functions of the work unit.

  • Provided Audited Reports less than one year 32Summary of Technical Score 25Note: Only bidder(s) whose total score (Ts) is 60 points and above shall be considered for further evaluation.

  • Provided Audited Accounts for the last two (2) years- 40 2020 and 2021) or current certified bank statements or letter of reference from a bank of at least six months.

  • Provided Audited Reports for the one yearsSub-FactorRequirementMaximum scoreAwarded scoreSpecific ExperienceSpecific Experience: Provide evidence of previous delivery to government institution at least 3 copies of LPOs/ Contract agreement in the last three years i.

Related to Provided Audited

  • Approved Auditor means a person who is:

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

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

  • NAIC Annual Statement is defined in Section 6.2(a).

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Financial Statement Date means December 31, 1999.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

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

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Monthly Report Determination Date The meaning specified in Section 10.7(a).

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

  • Approved Annual Budget shall have the meaning set forth in Section 5.1.11(d) hereof.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Comparative Financial Status 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.

  • State Fiscal Year means the period beginning September 1 and ending August 31 each year, which is the annual accounting period for the State of Texas.

  • Current state fiscal year means the state fiscal year for which a particular calculation is made.