Trienniel Audited Financial Statement definition

Trienniel Audited Financial Statement means an audited financial statement conforming to Section 9.05B of this Agreement that is prepared by Contractor’s auditor and submitted to County on or before April 15 on a triennial basis (every third year).
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Trienniel Audited Financial Statement means an audited financial statement conforming to Section 10.05(B) of this agreement that is prepared by Contractor’s auditor and submitted to County on or before April 15 on a triennial basis (every third year). Xxxxxxx Xxxx _ Containers Greenville Park _ Containers Xxxx Xxxxxxx Plaza _ Containers Pioneer Park _ Containers Main Street Quincy _ Containers
Sample 1

Examples of Trienniel Audited Financial Statement in a sentence

  • Chief among these accounting records shall be the Contractor’s Annual Compiled Financial Statement and Trienniel Audited Financial Statement.

Related to Trienniel Audited Financial Statement

  • Audited financial statement means a financial statement audited by an outside accounting firm.

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

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

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

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Audited Financials has the meaning specified in Section 4.6(a).

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

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

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

  • Financial Statement Date means December 31, 1999.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • 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.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Current Financial Statements has the meaning given to such term in Section 5.9.

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

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

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

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Quarterly Financial Statements 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.

  • 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.

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