Project Accounting, Auditing, and Reporting Sample Clauses

Project Accounting, Auditing, and Reporting. Without limitation to the overall application of Section 4.02 of this Loan Agreement, MOET shall, and shall cause the PPMUs to ensure, that (i) separate records and accounts are maintained for the Project to identify Goods and services financed under the Project; (ii) Project accounts, including financial statements, SOE and imprest account records shall be audited annually using international accounting and auditing standards by independent external auditors selected through a competitive procedure acceptable to ADB, according to the provisions of the Loan Agreement; (iii) the auditor's report and copies of the certified accounts and related financial statements, including auditor's opinion on the use of Loan proceeds, and compliance with Loan covenants, is submitted to ADB no later than six (6) months after the close of each fiscal year in English language; and (iv) a separate audit opinion is issued on the use of the imprest account and statement of expenditure procedures.
Sample 1
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Project Accounting, Auditing, and Reporting. Without limitation to the overall application of Section 4.02 of this Grant Agreement, MOH shall, and shall cause the PIAs to ensure, that (i) separate records and accounts are maintained for the Project to identify Goods and services financed under the Project; (ii) Project accounts, including financial statements, are audited annually by the Recipient's State Audit Organization or any other certified auditor acceptable to ADB, using international accounting and auditing standards;
Sample 1

Related to Project Accounting, Auditing, and Reporting

  • 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.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • 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).

  • Funding, Services and Reporting The HSP represents warrants and covenants that

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

  • Accounting and Records The books and records of the Company shall be made and maintained, and the financial position and the results of its operations recorded, at the expense of the Company, in accordance with such method of accounting as is determined by the Managing Member. The books and records of the Company shall reflect all Company transactions and shall be made and maintained in a manner that is appropriate and adequate for the Company’s business.

  • Safeguards Monitoring and Reporting 8. The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • Accounting and Recording (1) The Warrant Agent shall promptly account to the Corporation with respect to Warrants exercised, and shall promptly forward to the Corporation (or into an account or accounts of the Corporation with the bank or trust company designated by the Corporation for that purpose), all monies received by the Warrant Agent on the subscription of Warrant Shares through the exercise of Warrants. All such monies and any securities or other instruments, from time to time received by the Warrant Agent, shall be received in trust for, and shall be segregated and kept apart by the Warrant Agent, the Warrantholders and the Corporation as their interests may appear

  • Data Collection and Reporting 1. Grantee shall develop and use a local reporting unit that will provide an assigned location for all clients served within the Hospital. This information shall also be entered into Client Assignment and Registration (CARE)when reporting on beds utilized at the Hospital.

  • Diverse Spend Reporting If the total value of the Contract may exceed $500,000, including all extension options, Contractor must track and report, on a quarterly basis, the amount paid to diverse businesses both: 1) directly to subcontractors performing under the Contract, and 2) indirectly to diverse businesses that provide supplies/services to your company (in proportion to the revenue from this Contract compared to Contractor’s overall revenue). When this applies, Contractor will register in a free portal to help report the Tier 2 diverse spend, and the requirement continues as long as the Contract is in effect.

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