County Audits. (a) Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development.
Appears in 12 contracts
Samples: Development Loan Agreement, Development Loan Agreement, CDBG Loan Agreement
County Audits. (a) Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development. Borrower shall also follow audit requirements of the Single Audit Act and OMB Circulars A-122 and 110.
Appears in 2 contracts
County Audits. (a) Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development.Residence. Borrower shall also follow the applicable audit requirements of 2 C.F.R.
Appears in 2 contracts
Samples: CDBG Loan Agreement, Loan Agreement
County Audits. (a) Each year, Borrower shall provide the County with a copy of BorrowerXxxxxxxx's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development.
Appears in 1 contract
Samples: Development Loan Agreement
County Audits. (a) Each year, Borrower shall provide the County with a copy of Borrower's annual audit, which is to include information on all of Borrower's activities and not just those pertaining to the Development.. Borrower shall also follow the applicable audit requirements of 2 C.F.R.
Appears in 1 contract
Samples: CDBG Loan Agreement