Annual Report. Within 90 days after each April 15, starting in the year after the Closing Date, the Indenture Trustee will prepare and mail to each Noteholder a report dated as of April 15 of the applicable year that complies with Section 313(a) of the TIA, if the report is required under Section 313(a) of the TIA. The Indenture Trustee will also prepare and mail to the Noteholders any report required under Section 313(b) of the TIA. A report mailed to the Noteholders under this Section 7.4(a) will be mailed according to Section 313(c) of the TIA.
Annual Report. A. Concessionaire shall submit to Department, no later than October 15th following each Term this Agreement is in effect, an Annual Financial Statement (“Annual Report”) for the prior Term. Each Annual Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain the following: Total Gross Revenue, New Jersey State Sales Tax, Operating Expenses, and Net Profit from State Park Concession Operations. Failure on the part of Concessionaire to submit the Annual Report, when due, shall constitute a material breach of this Agreement and will result in the automatic non-Renewal of this Agreement if any potential Renewal Term(s) remain. Concessionaire shall provide Department with any additional clarification and/or information necessary to confirm the accuracy of Concessionaire’s Annual Report.
Annual Report. Promptly when available and in any event within 90 days after the close of each Fiscal Year: (a) a copy of the annual report of the Company and its Subsidiaries for such Fiscal Year, including therein consolidated balance sheets and statements of earnings and cash flows of the Company and its Subsidiaries for such Fiscal Year, certified (without any qualification arising from the scope of the audit or as to the ability of the Company and its Subsidiaries to operate as a going concern) by Deloitte & Touche LLP or other independent auditors of recognized standing selected by the Company and reasonably acceptable to the Agent, together with (i) a written statement from such accountants to the effect that in making the examination necessary for the signing of such annual audit report by such accountants, nothing came to their attention that caused them to believe that the Company was not in compliance with any provision of Section 9.6, 9.7 or 9.9 of this Agreement insofar as such provision relates to accounting matters or, if something has come to their attention that caused them to believe that the Company was not in compliance with any such provision, describing such non-compliance in reasonable detail and (ii) a comparison with the financial results of the previous Fiscal Year; and (b) consolidating balance sheets of the Company and its Subsidiaries as of the end of such Fiscal Year and a consolidating statement of earnings for the Company and its Subsidiaries for such Fiscal Year.
Annual Report. Within sixty (60) days of the end of the fishing year the Sector Manager will 13 levels of all species by sector vessels (landings and discards by gear types); enforcement actions; and 14 any other relevant information required to evaluate the performance of the Sector. The actual date 15 of submission will be specified by NMFS, which has been previously based in part on completeness 16 of various data sets including but not limited to final reconciliation of ACE usage and availability of 17 final fishing year data generated by NMFS. In addition, the Annual Report will report the number of 18 sector vessels that fished for regulated groundfish and their permit numbers (when such disclosure 19 does not violate protection of confidentiality); number of vessels that fished for other species; 20 method used to estimate discards; landing port used by sector vessels while landing groundfish; and 21 any other additional information requested by the Regional Administrator for inclusion in the 22 Annual Report. The Sector will submit required reports using the format and procedures prescribed 23 by NMFS. 24
Annual Report. Within 120 days after the end of the Company’s fiscal year, an annual report containing:
Annual Report. The Charter School shall submit an annual report by November 1 of each year to the Georgia Department of Education that complies with all requirements set forth in O.C.G.A. § 20-2-2067.1(c), including but not limited to an indication of the Charter School’s progress towards the goals and objectives stated in Section 8 above and all state-mandated assessment and accountability scores from the previous year. The Charter School shall make available to the community copies of an annual report which shall indicate student performance for the previous year.
Annual Report. Promptly when available and in any event within 90 days after the close of each Fiscal Year: a copy of the annual audit report of Parent and its Subsidiaries for such Fiscal Year, including therein a consolidated balance sheet and statement of earnings and cash flows of Borrower and the Subsidiaries as at the end of such Fiscal Year, certified without qualification by independent auditors of recognized standing selected by Borrower and reasonably acceptable to Agent.
Annual Report. None Specified
Annual Report. 130. The Directors shall prepare its Annual Report in accordance with the Statement of Recommended Practice as if the Company was a non-exempt charity and shall file these with the Secretary of State and the Principal Regulator by 31 December each Academy Financial Year. ANNUAL RETURN
Annual Report. Within 90 days of the end of each BC Fiscal Year, Chawathil First Nation will prepare an annual report, substantially in the form set out in Appendix F, identifying all expenditures made from the Payment Account since the date of the last such report or in the case of the first such report, since the Effective Date of this Agreement, and confirming that, aside from reasonable administrative expenses, all such expenditures were made in furtherance of the purposes and objectives referred to in section 2.1.