Annual Audits. The Charter School shall cause a Financial Statement Audit and Financial and Administrative Procedures Controls Review (collectively, the “Financial Audits”) to be performed annually at its expense by an outside independent auditor retained by the Charter School, reasonably acceptable to the Board, and approved by General Counsel for the Board. The Financial Audits shall include, without limitation:
Appears in 2 contracts
Annual Audits. The Charter School shall cause a Financial Statement Audit and Financial and Administrative Procedures Controls Review (collectively, the “Financial Audits”) to be performed annually at its expense by an outside independent auditor retained by the Charter School, reasonably acceptable to the Board, and approved by General Counsel for the Board. The Financial Audits shall include, without limitation:
Appears in 2 contracts
