Financial Requirements. A. The Charter Holder shall comply with the same financial and electronic data submission requirements as a school district, including the Uniform System of Financial Records for Charter Schools (USFRCS) as prescribed in A.R.S. Title 15, chapter 2, article 4, procurement rules as prescribed in A.R.S. §15-213 and audit requirements as prescribed in A.R.S. §15-914 unless specifically excepted by the Arizona State Board for Charter Schools. If the Charter Holder has received an exception to the USFRCS and/or procurement rules, the Charter Holder shall, at a minimum, follow accounting policies and procedures that comply with Generally Accepted Accounting Principles (GAAP). This includes using an accounting system that provides for the proper recording and reporting of financial data and following standard internal control procedures. In addition, the Charter Holder shall contract for at least an annual financial statement audit that meets the following conditions: It is conducted by an independent certified public accountant; and It complies with policies adopted by the Arizona State Board for Charter Schools.
Financial Requirements. The financial requirements shall be followed as described in Part II of this agreement and Attachments B, which are part of this agreement.
Financial Requirements. Per the signature on this housing contract, all residents agree that a housing assignment obligates them to pay in full for such accommodations, whether occupied or not, throughout the remainder of the academic year, except as otherwise permitted in this Contract. At the discretion of the Director of Housing and Residence Life, the requirement of payment as set forth above may be waived or modified under the following circumstances:
Financial Requirements. 4.9.1 Availability of funding for this agreement shall be determined solely by the Department and such determination shall be final and without recourse by the provider. In the event funds are not appropriated or available for the agreement, the provider shall not prohibit or limit the Department's right to pursue alternate contracts/agreements, necessary, to conduct state governmental affairs.
Financial Requirements. The Borrower shall not:
Financial Requirements. Unless otherwise specified in this Agreement, all accounting terms used in this Agreement shall be interpreted, all financial computations required under this Agreement shall be made, and all financial information required under this Agreement shall be prepared, in accordance with generally accepted accounting principles in effect from time to time in the United States, consistently applied.
Financial Requirements. Set forth on Schedule 3.32 is a list and brief description of all bonds, deposits, financial assurance requirements, and insurance coverage required to be submitted to Governmental Entities for the continued ownership and operation of the business and assets of the Company.
Financial Requirements. (1) As security for the construction and installation of services and for the other obligations of the Owner under this Agreement, the Owner will deposit with the Town before the plan is released for registration, security for performance in an amount equal to one hundred percent of the Owner’s share of the estimated cost of such services as set out in Schedule “J” in the form of:
Financial Requirements a. The Contractor shall xxxx the Purchasing Entity in increments not exceeding 1/4th of an hour for the work of the IT Professional.