Annual Audit Statement Clause Samples
Annual Audit Statement. As soon as such statements are made available to the public, or if such statements are not regularly made available to the public, within 120 days after the end of each fiscal year, statements of income and retained earnings of the Bottler for the just-ended fiscal year, and a balance sheet of the Bottler as of the end of such year, accompanied by an opinion from the independent public accountants of the Bottler; and
Annual Audit Statement. The Company will prepare and deliver to the City on an annual basis an audited statement of expense and income with respect to all revenues from and expenses for the use and operation of the Theatre as well as an audited statement of all related assets and liabilities. The Company will cause such annual financial statements to be audited by its auditor and thereafter submitted to the City Representative for consideration no later than six months following the Company's fiscal year end.