Common use of Audits and Financial Statements Clause in Contracts

Audits and Financial Statements. Company shall prepare annual financial statements for the operations of GCOA and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. GCOA shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on GCOA and Company. If Company elects not to have GCOA's financial statements so audited, GCOA shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and GCOA shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, which shall be delivered to GCOA within thirty (30) business days after the close of each calendar month.

Audits and Financial Statements. Company shall prepare annual financial statements for the operations of GCOA ROAII and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. GCOA ROAII shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on GCOA ROAII and Company. If Company elects not to have GCOAROAII's financial statements so audited, GCOA ROAII shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and GCOA ROAII shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, which shall be delivered to GCOA ROAII within thirty (30) business days after the close of each calendar month.

Audits and Financial Statements. Company shall prepare annual financial statements for the operations of GCOA VERO II and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. GCOA VERO II shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on GCOA VERO II and Company. If Company elects not to have GCOAVERO II's financial statements so audited, GCOA VERO II shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and GCOA VERO II shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, which shall be delivered to GCOA VERO II within thirty (30) business days after the close of each calendar month.

Audits and Financial Statements. Company shall prepare annual financial statements for the operations of GCOA Princeton II and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. GCOA Princeton II shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on GCOA Princeton II and Company. If Company elects not to have GCOAPrinceton II's financial statements so audited, GCOA Princeton II shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and GCOA Princeton II shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, which shall be delivered to GCOA Princeton II within thirty (30) business days after the close of each calendar month.

Audits and Financial Statements. Company shall prepare annual financial statements for the operations of GCOA TOC and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. GCOA TOC shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on GCOA TOC and Company. If Company elects not to have GCOATOC's financial statements so audited, GCOA TOC shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and GCOA TOC shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, and such other matters as TOC may reasonably request which shall be delivered to GCOA TOC within thirty (30) business days after the close of each calendar month.