Financial Reports and Audits. As provided for under the JPA, an independent financial report by a professional accounting firm of the books and records of CPCNH shall be conducted each fiscal year, and a copy of such financial report shall be submitted to each Director and the Members. A copy of such financial report may also be provided to others as directed by the Chair. The Board shall determine when it is appropriate for audits to be performed by professional accounting firms.
Financial Reports and Audits. Section 2.07 (a) and (b) of the Standard Conditions.
Financial Reports and Audits. 1. HESCO shall maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Bank and the Association, both in a manner adequate to reflect the operations and financial condition of HESCO, including the operations, resources and expenditures related to HESCO’s Respective Parts of the Project.
Financial Reports and Audits. (i) The responsible entity to implement the Program will prepare the BSP financial reports on a quarterly basis and submit it will submit such reports to the Bank no later than forty-five (45) days after the end of each calendar quarter. The BSP financial report should include a statement of sources and uses of funds, including reconciling items (as needed) and cash balances, with expenditures classified by project component/ activities of the BSP.
Financial Reports and Audits. H+H shall provide such financial reports to OMB as are requested to review specific funding requests or otherwise conduct fiscal oversight of operations under this MOU.
Financial Reports and Audits. 15.1 WHO-F shall provide WHO its annual audited financial statements for all its activities as soon as they are available. These statements shall be disaggregated by revenue streams based on templates jointly agreed with WHO
Financial Reports and Audits. XXXX agrees to keep and maintain such books of account and records, as may be required by the direction of the City, reflecting all revenues and expenditures by it received or incurred, and shall provide quarterly financial reports in a format mutually agreed upon to include quarterly expenditures and revenues and a balance sheet. Such books and records shall otherwise be made available, at any time during normal business hours to representatives of the City, and the City may request an independent audit at any time. XXXX agrees to fully assist and cooperate in the audits and disclosures requested.
Financial Reports and Audits. H+H shall include in its financial plan the expenditure of funds related to the Program. H+H shall provide such financial reports to OMB as are requested to review specific funding requests or otherwise conduct fiscal oversight of the Program.
Financial Reports and Audits. LAEC agrees to keep and maintain such books of account and records, as may be required by the direction of the City, reflecting all revenues and expenditures by it received or incurred, and shall provide quarterly financial reports in a format mutually agreed upon to include quarterly expenditures and revenues and a balance sheet. Such books and records shall otherwise be made available, at any time during normal business hours to representatives of the City, and the City may request an independent audit at any time. LAEC agrees to fully assist and cooperate in the audits and disclosures requested.
Financial Reports and Audits. 1. NTDC shall maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Bank and the Association, both in a manner adequate to reflect the operations and financial condition of NTDC, including the operations, resources and expenditures related to NTDC’s Respective Parts of the Project.
