Year-End Report. The year-end report will be due forty-five (45) days following the end of the contract period. Report format is identified in Exhibit D and is to include the following information:
Year-End Report. The Vendor shall submit a year-end report to the Program Manager thirty (30) days before the Vendor’s annual permit review date. In its report, the Vendor shall describe its progress in implementing each element of the Vendor’s plans and evaluate the effectiveness of each implemented element in meeting the Program’s goals and permit requirements. The year-end report shall also include the rider report described in Requirement DS1.1; DS1.2
Year-End Report. The City will provide the District a year-end summary report documenting SRO activities, including but not limited to the number of: student contacts, parent contacts, classroom presentations, and school functions attended, to the District’s superintendent. XXXx also will be responsible for the preparation and submission of police department reports and documents which will be maintained and disseminated by the police department Records Unit.
Year-End Report. (a) In any Fiscal Year in which (i) Astellas, its Affiliates and/or Sublicensees have incurred payment obligations under Section 4.1 above, and (ii) there are Generic Sales, Astellas shall provide to NGX a year end report detailing: (a) the total Generic Sales and Non-Generic Sales on a [***] for the just concluded calendar year; (b) the calculation of the ***Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. total Earned Royalties due for such calendar year based on the application of Section 4.2.2(b) above; and (c) the difference, if any, between the amount calculated pursuant to subsection (b) of this Section 4.6.2 and the total Earned Royalties actually paid to NGX under Section 4.6.1 for such Fiscal Year (such difference, the “Royalty Adjustment”). Year end reports shall be due [***] following the end of the Fiscal Year to which they relate.
Year-End Report. On or before January 10, 2011, the Company shall provide the Stockholder Representative with a final Monthly Report comparing the Company’s actual operating performance for fiscal year 2010 against the Operating Budget (the “Year-End Report”). The Stockholders acknowledge and agree that the amounts in the Year-End Report (i) shall be based solely on the books and records of the Company as of December 31, 2010 and (ii) shall not have been audited and/or reviewed by the Company’s independent auditors and, therefore, such amounts may be subject to change based upon the completion of the Company’s year-end financial reporting processes and the audit of the Company’s financial statements by the Company’s independent auditors.
Year-End Report. Within sixty (60) days following the end of the fiscal or calendar year a financial report will be available upon request.
Year-End Report. The Contractor will submit its Year End Report no later than March 31 of each year.
Year-End Report. The Grantee must submit a year-end report no later than the last day of April 2022.
Year-End Report. CONTRACTOR shall submit a year-end report to ADMINISTRATOR by July 31, 2012. The report shall include an evaluation section which shall contain, but not be limited to, an analysis of the effectiveness of the AOD prevention strategies implemented toward reaching performance objectives and performance measures, a discussion of successes, barriers encountered, and recommendations for future projects. CONTRACTOR shall use the report format provided by ADMINISTRATOR.
Year-End Report. As soon as filed with the Securities and Exchange Commission, but in no event later than one hundred five (105) days after the end of each fiscal year of the Borrower and Guarantor, commencing with the fiscal year ended June 30, 1996, Borrower and Guarantor shall deliver to Agent copies of (i) the audited consolidated financial statements of Borrower and its Subsidiaries (except the annual financial statements as at June 30, 1996 shall relate solely to Borrower) and (ii) the audited consolidated and unaudited consolidating financial statements of Guarantor and its Subsidiaries, as at the end of such year, together with, in each case, the related statements of income and retained earnings and of cash flows for such year, containing in comparative form the figures for the previous year. Such audited financial statements shall be accompanied by a report without a "going concern" or like exception or qualification arising out of the scope of the audit of independent certified public accountants of nationally recognized standing reasonably acceptable to each Lender, stating that such financial statements present fairly, in all material respects, the respective financial positions of the Borrower and Guarantor and results of operations and cash flow for the fiscal year then ended in conformity with GAAP consistently applied in a manner consistent with prior fiscal periods. In addition, Borrower and Guarantor shall furnish Agent with a comparison of the fiscal year's results against the budgets furnished to each Lender. Each Lender acknowledges the Guarantor's employment of BDO Xxxxxxx as independent certified public accountants and presently accepts their employment for purposes of this paragraph and Section.
