Agreed upon procedure definition
Examples of Agreed upon procedure in a sentence
The Independent CPA will submit the Agreed-Upon Procedure Report to NYSERDA within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term.
The IM will submit the Agreed-Upon Procedure Report to NYSERDA in accordance with the schedule set forth in Section 12.01 of this Agreement.
NYSERDA will examine the verified Economic Benefits Report and the Agreed-Upon Procedure Report, and confirm the calculation of the Verified Total Dollars by the Independent CPA.
The City shall cause the Department to provide the auditor with access to all records needed to prepare the audit and its accompanying management letter in accordance with the Agreed-Upon Procedure stipulated to by both the City and the County.
On an annual basis, the Beneficiary undertakes to (i) instruct external auditors for the purposes of performing an Agreed-Upon Procedure (AUP) Audit of the Project (to be prepared on the basis of a checklist provided by the CEB) and (ii) submit to the CEB the external auditors’ report.
The Independent CPA will submit the Agreed-Upon Procedure Report to NYSERDA in accordance with the schedule set forth in Section 12.01 of this Agreement.
If the Company seeks a MICRO Construction Jobs Credit, upon completion of the Project, the Company shall provide the Department with evidence that a certified their party executed an Agreed-Upon Procedure verifying the construction expenses, or accept the standard construction wage expense estimated by the Department.
NYSERDA will examine the verified Economic Benefits Report and the Agreed-Upon Procedure Report, and confirm the calculation of the Verified Total Dollars by the Independent CPA as described in Section 12.01 of this Agreement.