Yearly Audit Report definition

Yearly Audit Report means the report described in Clause 12.2;
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Examples of Yearly Audit Report in a sentence

  • 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.

  • In particular, PI’s 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.

  • Proposal (Section 2.9-d) must be complete, clear, and responsive to requirements of this RFP.• Total cost to UNC Asheville• Ability to meet required turnaround time schedules.

  • Payment of audit fees shall be made in two tranches-Advance before the start of half yearly audit –30% of the Half yearly audit fees On submission of Half-yearly Audit Report – 40% of the Half yearly audit fees On acceptance of Half-yearly Audit Report – 30% of the Half yearly audit feesIn addition, travelling expenses, lodging expenses, etc., as per actual, shall also be reimbursed on submission of the Half Yearly Audit Report.

  • The payment to the Audit Firm under the contract shall be released after achieving the milestones as per the following terms: 50% paymentAfter successful submission of 1stHalf Yearly Audit Report and acceptance thereof.50% paymentAfter successful submission of 2nd Half Yearly Audit Report and acceptancethereof.Annexure-A will be filled and submitted with the Technical Proposal.

  • Company Registration Certificate PAN/ VAT registration for Local vendors Tax Clearance Certificate Yearly Audit Report of two years.

  • Yearly Audit Report i) 2021 Audit Report – Financial and Performance Audit – Board Approved 4/18/23.

  • Autoregressive method “AR-MIMO” is the worst among all methods, with low chances of correctly predicting congestion occurrence (F1=0.148) and high errors of predicting congestion starting time (MAE=1.282 h) and duration (MAE=0.636h).

  • Sr NoService AreaPenalty1Quarterly Audit Reports should be submitted before end of the quarter.1% of the quarterly payment for delay thereafter for every week.2Half Yearly Audit Report to be submitted in 5th month or 6th month of the half year.1% of the quarterly payment for delay after 6th month for every week3Audit Tracking software customization to be completed by 4th week from placing the order/ LOI.1% of the payment for the software for delay every week.

  • In particular, the remedial narrow tailoring analysis constructed to evaluate the fit between race-conscious means and remedial ends is unsuited to the task of evaluating the fit between race-conscious means and diversity end.

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.

  • 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.

  • 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.

  • 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.

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

  • 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. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Annual Statement of Compliance As defined in Section 3.13.

  • 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.

  • 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);

  • 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.

  • 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 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.

  • 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.

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

  • 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.

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

  • 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.