Completion of Audit. The Contractor shall deliver the audit report to the Entity and the State, based on the schedule established in Appendices A, B and C. If the Contractor cannot deliver the audit report to the Entity and the State on the date specified in the Appendices, the Contractor shall notify the Entity and the State in writing of that fact, and the reason(s) for the delay. Under Section 2-7-503(3)(a), MCA, all audits must be completed and the reports issued within one year from the close of the last fiscal year covered by the audit. If the audit is conducted in accordance with the provisions of Uniform Guidance, the Contractor shall complete the audit and issue the audit report within the time period required by that federal regulation, unless a longer period has been agreed to in advance by the federal cognizant or oversight agency for audit. If the Entity has requested and received an extension of the due date of the Uniform Guidance from a federal agency, the Entity shall submit a copy of the approved extension to the State.
Completion of Audit. Prior to Closing, the Company shall prepare and deliver to the Acquirer its draft audited consolidated financial statements for the fiscal year end ending on December 31, 2010 and draft unaudited consolidated financial statements for the six month period ending on June 30, 2011 (the “Audited Financials”), which Audited Financials shall be reasonable satisfactory to Acquirer.
Completion of Audit. The Shareholders and Principals, and ------------------- their accountants, shall use best efforts to cooperate with DoveBid and its agents for the purpose of completing an audit of the Company's financial statements for the years ended December 31, 1997, 1998 and 1999 and the preparation of financial statements for such periods in accordance with GAAP.
Completion of Audit. An audit of each Company's financial statements ------------------- for the years ended December 31, 1997, 1998 and 1999 by a reputable firm of independent accountants acceptable to DoveBid shall have been completed and the results of such audit shall be satisfactory to DoveBid in its sole discretion.
Completion of Audit. The Company and Subsidiaries shall use their best efforts to have completed their audit and have audited and unaudited financial statements as are necessary for the Company to meet its reporting obligations under rules and regulations promulgated by the SEC, including periodic reports, current report and proposed registration statement contemplated to be filed under Form SB-2 by October 30, 2006.
Completion of Audit. Purchaser’s independent registered accountant shall have completed any necessary audit(s) required by said accountants to continue Purchaser’s SEC reporting in good standing following the Closing.
Completion of Audit. Completion of audit by the Department of Health and Human Services, the Government Accountability Office, or their designees of Company or of any First Tier, Downstream, or Related Entity.
Completion of Audit. The Contractor shall deliver the audit report to the Entity and the State, based on the schedule established in Appendices A, B and C. If the Contractor cannot deliver the audit report to the Entity and the State on the date specified in the Appendices, the Contractor shall notify the Entity and the State in writing of that fact, and the reason(s) therefore. Under Section 2-7-503(3)(a), MCA, all audits must be completed and the reports issued within one year from the close of the last fiscal year covered by the audit. If the audit is conducted in accordance with the provisions of OMB Circular A-133, the Contractor shall also complete the audit and issue the audit report within the time period required by that Circular, unless a longer period has been agreed to in advance by the federal cognizant or oversight agency for audit. If the Entity has requested and received an extension of the A-133 due date from a federal agency, the Entity shall submit a copy of the approved extension to the State.
Completion of Audit. Cubico agrees to complete the audit currently being conducted by the American Express Tax and Business Services unit of the American Express Company as of and for the year ended March 31, 2001 (the “Audit”). Once the Audit has been completed, Cubico agrees to deliver promptly to HTVN copies of the resulting audited financial statements (the “Audited Financial Statements”).
Completion of Audit. The Company shall have provided to the Purchasers audited financial statements, audited by Deloitte & Touche LLP accompanied by management letters, for the fiscal years of the Company ended December 31, 1996 and December 31, 1997, which financial statements shall have corroborated the information previously furnished by the Company to the Purchasers with respect to its financial condition and results of operation during such period.
