Annual Audited Financial Statements is defined in Section 5.2(c).
Annual Audited Financial Statements means the Borrower’s balance sheet, income statement, statements of cash flow and amounts and sources of contingent liabilities, a reconciliation of changes in equity and liquidity verification, cash flow projections, and a Residual Receipts schedule providing details on the calculation of the Residual Receipts (as defined herein) for the preceding Budget Year, prepared and executed by an independent certified public accountant in accordance with generally accepted accounting principles, provided to the County Manager or his written designee on or prior to May 15th of each year during the Term of the AHIF Loan.
Annual Audited Financial Statements means, with respect to each fiscal year of the Company, the Company’s 10-K Report filed with the Securities Exchange Commission for such fiscal year, prepared in conformity with Generally Accepted Accounting Principles and accompanied by a report and opinion of independent certified public accountants with an accounting firm of national standing and reputation, which shall state that such financial statements, in the opinion of such accountants, present fairly, in all material respects, the financial position of the Company and its Subsidiaries, on a consolidated basis, as of the date thereof and the results of its operations and cash flows for the period covered thereby in conformity with Generally Accepted Accounting Principles.
Examples of Annual Audited Financial Statements in a sentence
Annual Audited Financial Statements The Contractor shall provide EOHHS with the Contractor’s annual audited financial statements prepared in accordance with the American Institute of Certified Public Accountants (AICPA) standards (see Section 2.11.C).
More Definitions of Annual Audited Financial Statements
Annual Audited Financial Statements means the Borrower’s balance sheet, income statement, statements of cash flow and amounts and sources of contingent liabilities, and a Residual Receipts schedule providing details on the calculation of the Residual Receipts (as defined herein) for the preceding Fiscal Year, prepared and executed by the Accountant in accordance with generally accepted accounting principles, provided to the County Manager or his written designee on or prior to May 15th of each year during the Term of the AHIF Loan.
Annual Audited Financial Statements means an entity’s annual audited financial statements prepared in accordance with U.S. Generally Accepted Accounting Procedures.
Annual Audited Financial Statements means the Borrower’s balance sheet, income statement, statements of cash flow and amounts and sources of contingent liabilities, a reconciliation of changes in equity and liquidity verification, cash flow projections, and a Residual Receipts schedule providing details on the calculation of the Residual Receipts (as defined herein) for the preceding Budget Year, prepared and executed by the Accountant in accordance with generally accepted accounting principles, provided to the County Manager or his written designee on or prior to May 15th of each year during the Term of the AHIF Land Acquisition Loan.
Annual Audited Financial Statements has the meaning set forth in Section 4.7(a).
Annual Audited Financial Statements means the annual financial statements of a Person, including all notes thereto, which statements shall include a balance sheet as of the end of such fiscal year and an income statement and a statement of cash flows for such fiscal year, all setting forth in comparative form the corresponding figures from the previous fiscal year, all prepared in conformity with GAAP in all material respects, and accompanied by the opinion of independent certified public accountants of recognized national standing, which shall state that such financial statements present fairly in all material respects the financial position of such Person and, if such Person has any Subsidiaries (other than Non-Recourse Subsidiaries), its consolidated Subsidiaries (other than Non-Recourse Subsidiaries) as of the date thereof and the results of its operations for the period covered thereby in conformity with GAAP. Such statements of Borrower shall be accompanied by a certificate of such accountants that in making the appropriate audit and/or investigation in connection with such report and opinion, such accountants did not become aware of any Default relating to the financial tests set forth in Section 7.3 hereof or, if in the opinion of such accountants any such Default exists, a description of the nature and status thereof.
Annual Audited Financial Statements has the meaning assigned to such term in Section 3.03(a).
Annual Audited Financial Statements means the Borrower’s balance sheet, income statement, statements of cash flow and amounts and sources of contingent liabilities, a reconciliation of changes in equity and liquidity verification, cash flow projections, and a Residual Receipts schedule providing details on the calculation of the Residual Receipts (as defined herein) for the preceding Budget Year, prepared and executed by the Accountant in accordance with generally accepted accounting principles, provided to the County Manager or his written designee on or prior to May 15th of each year during the Term of the County Loans.