Consolidated Year-End Financial Reports Sample Clauses

Consolidated Year-End Financial Reports. (CYEFR). All grantees are required to complete and submit a CYEFR through the Grantee Portal. The CYEFR is a required schedule in the Grantee’s audit report if the Grantee is required to complete and submit an audit report as set forth herein.
Sample 1Sample 2Sample 3See All (18)
AutoNDA by SimpleDocs
Consolidated Year-End Financial Reports. (a) This Paragraph 13.3 applies to all Grantees, unless exempted by PART TWO or PART THREE.
Sample 1Sample 2Sample 3See All (17)
Consolidated Year-End Financial Reports. Consolidated Year-End Financial Reports must be filed pursuant to the requirements of Section 13.3 of PART ONE. PART ONE and Section E.2 of EXHIBIT E, Performance Reports shall be submitted quarterly. The first of such reports shall cover the first three months after the Award begins. Pursuant to 2 CFR 200.328, periodic Performance Reports shall be submitted no later than 30 calendar days following the period covered by the report. Failure to submit such required Performance Reports may cause a delay or suspension of funding. 30 ILCS 705/1 et seq.
Sample 1Sample 2
Consolidated Year-End Financial Reports. (a) This Paragraph 15.2 applies to all Grantees, unless exempted pursuant to a federal or state statute or regulation, which is identified in P ART TWO or P ART THREE.
Sample 1
Consolidated Year-End Financial Reports. (a) This Paragraph 13.3 applies to all Grantees, unless exempted by PART TWO or PART THREE. (b) Grantees shall submit Consolidated Year-End Financial Reports, according to the required audit (see ARTICLE XV), namely: (i) For Grantees required to conduct a single audit (or program-specific audit), within the earlier of (a) 9 months after the Grantee’s fiscal year ending on or after June 30, or (b) 30 calendar days following completion of the audit; or (ii) For Grantees required to conduct a Financial Statement Audit or for Grantees not required to perform an audit, within 180 days after the Grantee’s fiscal year ending on or after June 30. These deadlines may be extended at the discretion of the Grantor, but only for rare and unusual circumstances such as a natural disaster. (c) The Consolidated Year-End Financial Report must cover the same period the Audited Financial Statements cover. If no Audited Financial Statements are required, however, then the Consolidated Year-End Financial Report must cover the same period as the Grantee’s tax return. (d) Consolidated Year-End Financial Reports must include an in relation to opinion from the report issuer on the financial statements included in the Consolidated Year-End Financial Report. (e) Consolidated Year-End Financial Reports shall follow a format prescribed by Grantor. 13.4
Sample 1
Consolidated Year-End Financial Reports. Grantees shall submit Consolidated Year-End Financial Reports. For Grantees required to conduct a single audit (or program-specific audit), within the earlier of 9 months after the Grantee’s fiscal year ending on or after June 30, or 30 calendar days following completion of the audit; or for Grantees required to conduct a Financial Statement Audit or for Grantees not required to perform an audit, within 180 days after the Grantee’s fiscal year ending on or after June 30. The Consolidated Year-End Financial Report must cover the same period the Audited Financial Statements cover. If no Audited Financial Statements are required, however, then the Consolidated Year-End Financial Report must cover the same period as the Grantee’s tax return. Consolidated Year-End Financial Reports must include an in relation to opinion from the report issuer on the financial statements included in the Consolidated Year-End Financial Report. Consolidated Year-End Financial Reports shall follow a format prescribed by Xxxxxxx. EXHIBIT F PERFORMANCE STANDARDS ܆ i3 capable 9-1-1 Call Handling Equipment purchased, installed, configured, tested and operational. Staff trained. ܆ Multimedia Recorder purchased, installed, configured, tested and operational. Staff trained. ܈ GIS Projects completed. ܈ Quarterly and Final Periodic Performance Reports Submitted. ܈ Quarterly and Final Periodic Financial Performance Reports Submitted EXHIBIT G SPECIFIC CONDITIONS Grantor may remove (or reduce) a Specific Condition included in this Exhibit G by providing written notice to the Grantee, in accordance with established procedures for removing a Specific Condition. Lists specific conditions applicable to the award imposed after a risk assessment and merit review, if applicable, and the requirements to remove the conditions Illinois Grant Accountability and Transparency Internal Controls Questionnaire Rock Island County Special Conditions ICQ Section: 6-Audit (2 CFR 200.500) Problem for Clarification/Resolution: The grantee indicated changes in key personnel. It is often seen that changes in leadership may result in management concerns during transition phases. Oversight, awareness, and communication are key during transitional periods within an entity. The grantee also indicated that the most recent Single Audit resulted in "significant deficiencies and/or material weaknesses. The overall concern is stability within fiscal administration in regards to compliance, oversight and experience. Condition...
Sample 1
Consolidated Year-End Financial Reports must include an in relation to opinion from the report issuer on the financial statements included in the Consolidated Year-End Financial Report.
Sample 1
AutoNDA by SimpleDocs

Related to Consolidated Year-End Financial Reports

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Financial Statements; Fiscal Year The Current Financials were prepared in accordance with GAAP and present fairly, in all material respects, the consolidated financial condition, results of operations, and cash flows of the Companies as of, and for the portion of the fiscal year ending on the date or dates thereof (subject only to normal audit adjustments). All material liabilities of the Companies as of the date or dates of the Current Financials are reflected therein or in the notes thereto. Except for transactions directly related to, or specifically contemplated by, the Loan Documents or disclosed in the Current Financials, no subsequent material adverse changes have occurred in the consolidated financial condition of the Companies from that shown in the Current Financials. The fiscal year of each Company ends on December 31.

  • Fiscal Year End Change, or permit any Subsidiary of any Borrower to change, its fiscal year end.

Time is Money Join Law Insider Premium to draft better contracts faster.