Audit Information Clause Samples

Audit Information. The independent audit of the financial statements of the County is part of a broader, federal and state mandated single audit designed to meet the special needs of federal and state grantor agencies. The standards governing Single Audit engagements require the independent auditor to report not only on the fair presentation of the financial statements, but also on the County’s internal controls and compliance with legal requirements, with special emphasis on those internal controls and legal requirements involving the administration of federal and state awards.

Audit Information. Purchaser has advised Seller that Purchaser must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation S-X”), including, but not limited to, Item 3-14, which requires Purchaser to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Purchaser, at no cost to Seller, any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Purchaser’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 22(t) shall survive the Closing.

Audit Information. The Employer shall furnish to the Trustees of any trust fund, upon request, such information and reports as the Trustees may require in the performance of their duties, including, but not limited to, daily foremen’s reports, job cost sheets, sales journals relating to the job, check stubs, cancelled checks, general ledgers naming specific accounts, payroll journals, payroll distribution journals listing hours and rates, quarterly payroll returns, and records of contributions to other fringe benefit funds. The Trustees, or any authorized agent of the Trustees, shall have the right at all reasonable times during business hours to enter upon the premises of the Employer and to examine and copy such payroll books, records, papers and reports of the Employer as may be necessary to permit the Trustees to determine whether the Employer is fully complying with the provisions regarding Employer contributions. If the Employer is found delinquent through regular or special audit ordered by the Trustees, the Employer shall be charged the full cost of such audit.

Audit Information. Buyer shall be responsible for all out-of-pocket costs associated with the Rule 3-14 Audit. Seller shall use reasonable efforts to cooperate (at no cost to Seller) with Buyer’s Auditor in the conduct of the Rule 3-14 Audit. Notwithstanding anything contained in this Section 14.31 to the contrary, in no event shall Seller be obligated to (i) make and/or obtain from Seller (or an Affiliate of Seller or any of Seller’s or its Affiliates’ auditors) any representations or certificates regarding such financial information, or (ii) disclose any confidential or non-public financial information with respect to any Affiliate of Seller or any property of any such Affiliate. Seller’s obligation to maintain its records for use under this Section 14.31 shall be an on-going covenant for Buyer’s benefit until the Closing. Within forty-five (45) days following the Closing, Seller shall provide to Buyer (x) a profit and loss statement for the Property covering the period from January 1, 2014 to the Closing Date, and (y) accounts payable and accounts receivable details and aging report as of the Closing Date, all of which may be reviewed by Buyer’s Auditor in connection with the Rule 3-14 Audit. Seller shall maintain its records for use under this Section 14.31 for a period of not less than six (6) months after the Closing Date. Except as otherwise stated herein, the provisions of this Section shall survive Closing for a period of six (6) months.

Audit Information. Purchaser has advised Seller that Purchaser must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation SX”), including, but not limited to, Item 3-14, which requires Purchaser to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Purchaser, at either no cost or nominal cost to Seller, any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Purchaser’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 30 shall survive the Closing for a period of three years after Closing.

Audit Information. The Seller represents that the Audit Information, other than the Financial Statements, is true, correct and not misleading. The Seller hereby confirms that no information has been withheld and that all information which is known to the Seller (after appropriate inquiry of the managers (cadres) of the Companies) and which may be material to a purchaser for value of the shares of the Companies has been disclosed in the Audit Information. Any such information which may be material to a purchaser for value of the shares of the Companies arising on or before the Closing Date will forthwith be disclosed in writing to the Purchaser.

Audit Information. In the event that DTLA conducts an audit of a DTCP2 Adopter’s books and records relating to DTCP2 Device Certificates pursuant to Section 7.5.4 of the Form DTCP2 Adopter Agreement, DTLA shall report to Content Provider on the results of such audit. Such reported audit results shall be used by Content Participant only for purposes of enforcing such DTCP2 Adopter’s obligations under its DTCP2 Adopter Agreement.

Audit Information. The State’s most current A-133 Single Audit Report. The State can be the actual report or a link to the report. Timely State submittal of the complete CA Application is essential to ensure that progress in Step 6 is not affected. After the State POC submits its State’s CA Application to the DSMOA Portal, the DSMOA Team ensures the application is complete. The DSMOA Community may track the status of Steps 5 through 6 on-line for all States, via the DSMOA Portal. The DSMOA Team provides summary information, separated by funding type, to the DoD Component POCs and coordinates with the DoD Component POCs to obtain their final concurrence.

Audit Information. Purchaser has advised Seller that Purchaser must comply with Securities and Exchange Commission Regulations S-X (17 C.F.R. § Part 210) (“Regulation S-X”), including, but not limited to, Item 3-14, which requires Purchaser to cause to be prepared three (3) years of audited income statements for the Property. Seller shall provide Purchaser any reasonable financial information, financial statements and supporting documentation in Seller’s possession or under Seller’s control as are reasonably necessary for Purchaser’s auditors to prepare such audited income statements in compliance with Regulation S-X. The provisions of this Section 9.20 shall survive the Closing. Executed to be effective as of the Effective Date. TASR PROPERTY OWNER, LTD., A TEXAS LIMITED PARTNERSHIP By: Tacara at ▇▇▇▇▇▇▇ Ranch GP, LLC, a Texas limited liability company, its general partner By: /s/ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ Name: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ Title: Manager THRE GLOBAL INVESTMENTS LLC, a Delaware limited liability company By: /s/ ▇▇▇▇▇ ▇▇▇ Name: ▇▇▇▇▇ ▇▇▇ Title: Authorized Signer Signature Page to Purchase and Sale Agreement The undersigned Title Company hereby acknowledges receipt of a fully executed copy of this Agreement on the 18th day of May, 2018 (the “Effective Date”). Upon receipt of the ▇▇▇▇▇▇▇ Money, the Title Company agrees to hold and dispose of the ▇▇▇▇▇▇▇ Money in accordance with the provisions of this Agreement. Seller and Purchaser hereby designate the Title Company as the “Real Estate Reporting Person” with respect to the transaction contemplated by this Agreement, for purposes of compliance with Section 6045(e) of the Tax Reform Act of 1986, as amended, and the Title Company, by its execution below, hereby accepts such designation. First American Title Insurance Company By: /s/ ▇▇▇▇▇ ▇. ▇▇▇▇▇ Name: ▇▇▇▇▇ ▇. ▇▇▇▇▇ Title: Vice President / Underwriting Counsel Title Company Signature Page to Purchase and Sale Agreement Current Certified Rent Roll (detailed) All property Service Contracts All property revenue contracts Copies of existing licenses and permits All Leases 3 years of monthly profit and loss statements 2015, 2016, and 2017 year-end financial statements ▇▇▇▇ ▇▇▇ financial statement ▇▇▇▇ ▇▇▇ operating statement Current year budget incl. capital items Last 2 years real estate tax bills Last 2 years personal property tax bills Explanation of any abatement/reduction Engineering report Appraisal report Certificates of occupancy As-built plans and specs ADA compliance report Seis...