Auditor’s Report. The Auditor, within one hundred and twenty (120) days after the close of each fiscal year, shall give a complete written report of all financial activities for such fiscal year to the Board and to each member.
Auditor’s Report. Within ninety (90) days after the close of each fiscal or calendar year (depending on the Urban Renewal Entity’s accounting basis) that this Agreement shall continue in effect, the Urban Renewal Entity shall submit to the City Council, the Tax Collector and the City Clerk, who shall advise those municipal officials required to be advised, and the Division of Local Government Services in the State Department of Community Affairs, its Auditor’s Report for the preceding fiscal or calendar year. The report shall clearly identify and calculate the Net Profit for the Urban Renewal Entity during the previous year. The Urban Renewal Entity assumes all costs associated with preparation of the periodic reports.
Auditor’s Report. A complete financial statement outlining the financial status of the Project (for a period of time as indicated by context), which shall include a certification of Total Project Cost (in the first Auditor’s Report following Substantial Completion only, with any changes to be contained in a subsequent Auditor’s Report) and proper and accurate computations of Annual Gross Revenue and Net Profit. The contents of the Auditor's Report shall be prepared in conformity with generally accepted accounting principles and shall contain such information as necessary to compute the foregoing items, and any other items required by the Law or by Borough ordinance. The Auditor's Report shall be certified as to its conformance with such principles by a certified public accountant that is licensed to practice in the State of New Jersey.
Auditor’s Report. Within ninety (90) days after the close of each fiscal or calendar year, depending on the Entity's accounting basis, that this Agreement shall continue in effect, the Entity shall submit its Auditor's Report for the preceding fiscal or calendar year to the Tax Collector and Borough Clerk, who shall forward copies of same to the Mayor and governing body of the Borough as required by N.J.S.A. 40A:20-9(d). The Auditor's Report shall include, but not be limited to: rents received by the Entity and the rent schedule for the Project, the terms and interest rate on any mortgage(s) associated with the Project, and such details as may relate to the financial affairs of the Entity and to its operation and performance hereunder, pursuant to the Law and this Agreement. The Report shall clearly identify and calculate the Net Profit for the Entity during the previous year. After completion of the Project, the Entity agrees to submit a Total Project Cost audit certified by a certified public accountant within ninety (90) days after completion of the Project. If any Auditor’s Report is not provided to the Borough by the time specified herein, the Entity shall be responsible for reimbursement to the Borough for any expenses incurred in connection with the enforcement of such requirement, including reasonable legal fees.
Auditor’s Report if the Urban Renewal Entity is still responsible to pay the Annual Service Charge (e.g., if the Urban Renewal Entity is the Owner of one or more Units), within ninety (90) days after the close of each fiscal or calendar year depending on the Urban Renewal Entity’s accounting basis that this Agreement shall continue in effect, the Urban Renewal Entity shall submit to the Township Council, the Tax Collector and the Township Clerk, who shall advise those municipal officials required to be advised, and the Division of Local Government Services in the State Department of Community Affairs, its Auditor’s Report for the preceding fiscal or calendar year. The report shall clearly identify and calculate the Net Profit for the Urban Renewal Entity during the previous year. The Urban Renewal Entity assumes all costs associated with preparation of the periodic reports.
Auditor’s Report. The Recipient will obtain an Auditor’s Report when the Maximum Funds (set out in Schedule “B” of the Agreement) total $100,000 or more. The audit of all SRERs will be conducted by an external auditor in accordance with Canadian Generally Accepted Auditing Standards. The auditor should verify, at a minimum, that proper and distinct accounts and records are maintained for program funds/expenditures by each budget line. The Auditor’s Report will include an opinion on the SRER(s). The Auditor will attach the SRER(s) reviewed with the Auditor’s Report. Upon receipt of the Auditor’s Report, the Recipient will submit the full report to the Province as directed by and in the form required by the Province. A sample Auditor’s Report that meets the Province’s requirements is set out below.
Auditor’s Report. The report of the Company's auditors prepared in accordance with Rule 2-02 of Regulation S-X, contained in the financial statements included in the Form 10-K shall not contain a "going concern" or similar opinion.
Auditor’s Report. The auditors qualify their report to any audited financial statements of any member of the Asia-Pacific Group and that qualification is, in the opinion of the Lenders, reasonably likely to have a Material Adverse Effect.
Auditor’s Report. The Parent shall have received an unqualified auditors' report from the Company's independent certified auditors on the Company's consolidated balance sheet and consolidated statement of income and of cash flows (including the related notes and schedules) provided by the Company to the Parent prior to the signing of this Agreement.
