Audited financial statement definition

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

Audited financial statement means a fiscal year end financial statement prepared by a certified public accountant according to generally accepted accounting principles.

Audited financial statement means financial statements

Examples of Audited financial statement in a sentence

• The Audited Financial Statement shall demonstrate ongoing compliance with this Agreement, including without limitation the Senior Note, the Equity Share Note, and the Capital Recovery Note.

• In addition, commencing as of March 1, 2017, and continuing on each March 1 thereafter until July 1, 2071, the Participant shall submit an Audited Financial Statement for the previous Year (or portion thereof), including all funds from whatever source provided to the Participant or any Related Entity in connection with the Development.

• The Audited Financial Statement shall demonstrate ongoing compliance with this Regulatory Agreement, including without limitation Section 5.2.2 hereof.

• Each Annual Financial Report shall include a profit and loss statement showing Gross Revenues, Operating Expenses, Debt Services, Operating Reserve, Capital Replacement Reserve, Chargeable Fees (and all components thereof), and Residual Receipts, all certified by the Audited Financial Statement.

• On or before each March 1 commencing March 1, 2017, the Participant shall submit the annual report provided for in Section 5.3.2 hereof and, at the same time, an Audited Financial Statement for the previous Year (or portion thereof), including all funds from whatever source provided to the Participant or any Related Entity in connection with the Development.

More Definitions of Audited financial statement

Audited financial statement means financial statements prepared in accordance with generally accepted accounting principles, including the opinion of an independent certified public accountant, and notes to the financial statements considered customary or necessary to provide full disclosure and complete information regarding the provider’s financial statements, financial condition, and operation.

Audited financial statement means a financial statement on which an independent certified public accountant licensed or certified under ch. 442 has done all of the following:

Audited financial statement has the meaning given in clauses 9.15 to 9.17;

Audited financial statement means the audited consolidated balance sheet of Parent and its Subsidiaries for the Fiscal Year ended February 3, 2018, the related audited consolidated statements of income, cash flows and shareholders’ equity, and the footnotes thereto.

Audited financial statement means a statement pre- pared by an independent accountant according to generally accepted accounting principles.

Audited financial statement means a statement prepared by an independent accountant according to generally accepted accounting principles.

Audited financial statement means a provider's financial statement that has been prepared in accordance with the GAAP and audited by an independent certified public accountant in accordance with generally accepted auditing standards. The audited financial statement declares whether the continuing care retirement community was or was not in compliance with its reserve requirements during the audited period.