Financial and Reporting Matters Sample Clauses

Financial and Reporting Matters. All maintenance records and supporting documentation maintained by Contractor pursuant to this section and/or relating to Contractor’s services on behalf of the Golf Course, shall be the sole and exclusive property of City, and shall be made available to City at City’s request at reasonable times during normal business hours, and, in addition, in connection with independent financial audits performed by City, as well as audits by any governmental authority. City, or persons appointed by City may, during ordinary business hours, examine all maintenance records and supporting documentation maintained by Contractor pursuant to this section, and all of Contractor’s payroll documents, records and files relating to services provided by Contractor’s staff pursuant to this Agreement. Should City or City’s employees or representatives discover any errors in record-keeping, Contractor shall correct such discrepancies promptly upon discovery and notification thereof, and make all appropriate and necessary adjustments. Contractor shall inform City in writing of the action taken to correct any such audit discrepancies.
Sample 1
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Financial and Reporting Matters. Buyer shall have either (i) advised Sellers in writing that Buyer does not require the Carve-Out Financial Statements or (ii) received the Carve-Out Financial Statements; provided that, if notwithstanding Sellers’ compliance with Section 5.5, Sellers have not satisfied this condition within twenty-one (21) days of the date of this Agreement, then Sellers may advise Buyer in writing at any time thereafter that Sellers have not satisfied this condition, in which event this Agreement will terminate.
Sample 1
Financial and Reporting Matters 
Sample 1

Related to Financial and Reporting Matters

  • Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied (except as noted therein or as disclosed to the recipients thereof), and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • Information and Reporting Requirements 63 7.1 Financial and Business Information.........................................................63 7.2

  • Basic Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied, and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Accounting and Reports (a) The Fund shall adopt for tax accounting purposes any accounting method that the Board of Managers shall decide in its sole discretion is in the best interests of the Fund. The Fund's accounts shall be maintained in U.S. currency.

  • Accounting and Reporting I. The Agent shall establish separate accounts for the trust assets, the assets obtained as a result of managing and utilizing the trust assets, its own assets, and other trust assets.

  • Information and Reports The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts And Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

  • Monitoring and Reporting 3.1 The Contractor shall provide workforce monitoring data as detailed in paragraph 3.2 of this Schedule 8. A template for data collected in paragraphs 3.2, 3.3 and 3.4 will be provided by the Authority. Completed templates for the Contractor and each Sub-contractor will be submitted by the Contractor with the Diversity and Equality Delivery Plan within six (6) Months of the Commencement Date and annually thereafter. Contractors are required to provide workforce monitoring data for the workforce involved in delivery of the Contract. Data relating to the wider Contractor workforce and wider Sub-contractors workforce would however be well received by the Authority. Contractors and any Sub-contractors are required to submit percentage figures only in response to paragraphs 3.2(a), 3.2(b) and 3.2(c).

  • STATEMENTS AND REPORTS 4.1 Each Participating Fund shall provide monthly statements of account as of the end of each month for all of Insurance Company's accounts by the fifteenth (15th) Business Day of the following month.

  • Record Keeping and Reporting 15.01 The Accredited Entity shall ensure that:

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