Yearly Audit Report definition

Yearly Audit Report means the report described in Clause 12.2;
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Yearly Audit Report means the report described in Clause 12.3;
Sample 1Sample 2Sample 3

Examples of Yearly Audit Report in a sentence

  • Yearly Audit Report Each Institution shall submit, on an annual basis no later than 30 September of each year, an audit report (“Yearly Audit Report”) containing all relevant financial information on the Research for the preceding year ending 31 March, including but not limited to: its use of Funds disbursed by Grantor; any unspent Funds that such Institution is required to return to Grantor; any unspent Funds that such Institution is carrying over into the next year.

  • In particular, each Institution shall confirm and state in the Yearly Audit Report that such Institution’s requisitions for the Funding are made in accordance with the terms of this Contract.

  • The Yearly Audit Report must be prepared by each Institution’s internal or external auditors and certified as correct by its director of research and chief financial officer (or their authorised nominees).

Related to Yearly Audit Report

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

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

  • 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;

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

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

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • 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.

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

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.

  • 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.

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

  • 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.

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

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

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • Cost Report We relied on the separate reporting of non-sub-capitated and sub-capitated experience by the MCPs in the medical cube worksheets of the CY 2018 cost reports. In the MCP cost reports, sub-capitated expenditures represent the amounts paid by MCPs for sub-capitated services, rather than “shadow priced” claims as illustrated in the CY 2018 encounter data.

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

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