Audit Completion Date definition

Audit Completion Date means the date on which the Company and its Subsidiaries have completed its audit and have audited and unaudited financial statements as are necessary for the Company to meet its reporting obligations under rules and regulations promulgated by the Commission, including periodic reports, current reports and the proposed registration statement contemplated to be filed under Form SB-2.

Audit Completion Date means the date forty-five (45) days after the HGC Holdings has closed its books for the twelve month period ended June 30, 2006.

Audit Completion Date means the date that the Company's Final Audited Financial Statements and Final Statement of Net Working Capital, as of August 31, 1999 , are completed and delivered to the Company in accordance with Section 2.04.

Examples of Audit Completion Date in a sentence

• For each subsequent LDAR audit, the LDAR Audit Completion Date shall occur within the same calendar quarter that the first LDAR Audit Completion Date occurred.

• The date when all conditions are met shall be recorded in WisWAP in the Audit Completion Date field.

• If any action is not completed or is not expected to be completed within ninety (90) Days after the LDAR Audit Completion Date, Settling Defendants shall explain the reasons in the final CAP to be submitted under Paragraph 81.b below, together with a proposed schedule for completion of the action(s) as expeditiously as practicable.

• By no later than thirty (30) Days after each LDAR Audit Completion Date, Settling Defendants shall develop a preliminary CAP if the results of an LDAR audit identify any deficiencies or if the Comparative Monitoring Leak Ratio calculated pursuant to Paragraph 79.c above is 3.0 or higher and a Comparative Monitoring Audit Leak Percentage calculated pursuant to Paragraph 79.a above is 0.5% or higher.

• Settling Defendants shall complete each corrective action as expeditiously as possible with the goal of completing each action within ninety (90) Days after the LDAR Audit Completion Date.

More Definitions of Audit Completion Date

Audit Completion Date means the first date on which there are available for filing with the Commission in the Shelf Registration Statement (i) audited financial statements for the Company required to be included in the Shelf Registration Statement pursuant to Regulation S-X (assuming an anticipated effective date of the Shelf Registration Statement no earlier than 91 days subsequent to December 31, 2002) and (ii) the consent of the auditor(s) that audited such financial statements to the inclusion of such financial statements in the Shelf Registration Statement.

Audit Completion Date means the date the Company Audit is completed.

Audit Completion Date means the date that the IRS notifies the Company in writing that the examination of the Company referenced in the Audit Notice is complete.

Audit Completion Date means the date on which Lender has completed a satisfactory audit of Xxxxx'x inventory and notified Borrowers of the same. Borrowers shall fully cooperate with Lender in connection with such audit so that the foregoing audit shall be completed no later than May 30, 2002."

Audit Completion Date means the earlier to occur of (i) the seventy-fifth (75th) day following the date hereof and (ii) the date upon which the audit of the Company's and its Subsidiaries' interim financial statements for the Company's fiscal year 2005 shall have been completed by Deloitte & Touche LLP, Massella & Associates, CPA, PLLC or such other independent certixxxx xxxlic accountants of recognized national standing reasonably satisfactory to the Purchaser.

Audit Completion Date means the later of (a) March 31, 2014, and (b) the date that is sixty (60) days after the Phase II Closing Date.

Audit Completion Date. Section 5.3 “Buyer Indemnitee” Section 8.2 “Buyer Indemnitees” Section 8.2 “Cash Amount” Section 2.5(a) “Claim” Section 8.4(a) “Closing” Section 2.1 “Closing Date” Section 2.1 “COBRA” Section 6.5 “Collateral Agreements” Section 2.7(b) “Conflict” Section 3.3 “Disclosing Party” Section 1.1(k) “Disclosure Schedule” Article 3