Examples of Accountants’ Report in a sentence
As stated in the October 1, 2008 “Independent Accountant’s Report on Applying Agreed Upon Procedures” by Xxxxxxx Xxxxxxxxxx and Co., LLP (procedure 15), SPG and the City agreed that the cost of reducing the affordability level from 80% of MFI to 65% MFI is $1,373,096.
Recipient must cause the Grant Certification Form and Independent Accountant’s Report to be filed with the State Auditor for each fiscal year in which Recipient expends all or a portion of the Grant Amount and/or after which Recipient has an unexpended balance in Grant Amount.
If the Grant Amount is greater than $5,000, then this Grant is conditioned upon receipt by the State Auditor of the properly completed grant certification form or forms as required by O.C.G.A. § 36-81-8.1. The GTIB believes that Exhibit D, attached hereto and incorporated herein, is the current Grant Certification Form and Independent Accountant’s Report designated by the State Auditor, but Recipient must determine from the State Auditor the correct form to use at the time for submission.
The Grant Certification Form and Independent Accountant’s Report must be filed with the State Auditor in conjunction with the periodic audits or reports required of Recipient under O.C.G.A. § 36-81-7 by the time such audit or report is due, annually unless Recipient qualifies and elects to proceed with a biennial audit under O.C.G.A. § 36-81-7(a)(2).
The Annual Accountant’s Report shall also include any attestation report required under Item 1122(b) of Regulation AB, as then in effect.