Financial Reporting and Record Keeping Sample Clauses

Financial Reporting and Record Keeping. 4.1 FINANCIAL CONTROLS. Manager will ensure such control over accounting and financial transactions as is reasonably required to protect Owner's assets from theft, negligence or fraudulent activity on the part of Manager's employees or other agents. Uninsured losses arising from theft, negligence or fraud of Manager, its employees or agents are to be borne by Manager in its individual capacity and not as an operating expense of the Property.
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Financial Reporting and Record Keeping. 17 4.1 Financial Controls 17 4.2 Financial Reports: General Requirements 18 4.3 Periodic Statements. 19 4.4 Supporting Documentation 19 4.5 Annual Financial Reports 20 4.6 Transfer of Funds 20 4.7 Owner’s Property 21 4.8 Books and Records 21
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Financial Reporting and Record Keeping. 5.1 A Financial Report will be submitted by the Recipient within 1 month after the end of the effective period of this Agreement. All amounts should be indicated in SGD. The Financial Report shall be prepared in accordance with the submitted Detailed Activity Based Budget (Annex B) and include amounts provided by ACN and other donors, if any, to the project.
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Financial Reporting and Record Keeping. (a) The Supplier shall provide the reports described in Schedule A (Program Details).
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Financial Reporting and Record Keeping. (a) Suncoast Property Management shall maintain adequate and separate books and records for the Property with the entries supported by sufficient documentation to ascertain their accuracy with respect to the Property. The Property Owner agrees to provide to the Property Manager any financial or other information reasonably requested by the Suncoast Property Management to carry out its services hereunder. Suncoast Property Management shall maintain such books and records at the Suncoast Property Management office. Suncoast Property Management shall assert such control over accounting and financial transactions as is reasonably necessary to protect the Property Owner’s assets from potential theft, error or fraudulent activity by Suncoast Property Management employees.
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Financial Reporting and Record Keeping 
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Related to Financial Reporting and Record Keeping

  • Reporting and Record Keeping CONTRACTOR shall comply with all program and fiscal reporting requirements set forth by appropriate Federal, State and local agencies, and as required by the COUNTY. (c) CONTRACTOR agrees to provide to COUNTY, to any Federal or State department having monitoring or review authority, to COUNTY's authorized representatives, and/or their appropriate audit agencies upon reasonable notice, access to and the right to examine all records and documents necessary to determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

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

  • Financial Reports Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

  • BOOKS AND RECORDS; FINANCIAL REPORTING 6.08 Taxes; Operating Expenses; Ground Rents

  • Financial Reporting The Borrower will maintain, for itself and each Subsidiary, a system of accounting established and administered in accordance with generally accepted accounting principles, and furnish to the Lenders:

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

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