Audit Report Date definition

Audit Report Date means the date on which the Borrower shall deliver to the Administrative Agent, and file with the SEC, the audited financial statements for three or more consecutive Fiscal Years, the last of which ends on December 31, 2003.
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Audit Report Date means the date when ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
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Audit Report Date shall be the date of the audit report prepared by UGHO's independent auditor regarding SSSI's financial statements.
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Examples of Audit Report Date in a sentence

  • The vesting date, if any, shall be the date of the audit report prepared by the Company's auditors with respect to the Company's fiscal year ended December 31, 2005 (the "Audit Report Date").

  • All Restricted Shares that do not vest by the Audit Report Date shall be automatically rescinded and cancelled without any further action by the Recipient required.

  • The Auditor shall deliver the Auditor Report to Buyer and Seller within thirty (30) business days of the Closing Date (the "Audit Report Date").

  • All values to be determined from financial statements of the Borrower to be delivered under Section 5.01(a)(ii) or 5.01(a)(iii) shall be deemed to be equal to zero until the Audit Report Date.

  • Promptly after the Supplemental Audit Report Date, and in any event no later than March 31, 2006, the Borrower shall obtain ratings from each of S&P and Xxxxx'x with respect to the Term Loans, the Revolving Commitments and the LC Commitments.

  • Any Performance Options that have not vested and become exercisable as of the Audit Report Date for the Fiscal Year ending in 2020 shall be forfeited and cancelled as of such Audit Report Date.

  • The "Audit Report Date" shall be the date of the audit report prepared by UGHO's independent auditor regarding SSSI's financial statements.

  • Promptly after the Supplemental Audit Report Date, and in any event no later than March 31, 2006, the Borrower shall obtain ratings from each of S&P and Moody's with respect to the Loans.


More Definitions of Audit Report Date

Audit Report Date. The Audit Report Date for a Fiscal Year shall be the date of issuance of the audit report by the Company’s auditor for the Financial Statements for such Fiscal Year.
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Related to Audit Report Date

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Report Date means the third Business Day before the related Distribution Date.

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Credit report means any written, oral, or other communication of

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Monthly Report Determination Date The meaning specified in Section 10.7(a).

  • Annual Statement of Compliance As defined in Section 3.13.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Cost Report We relied on the separate reporting of non-sub-capitated and sub-capitated experience by the MCPs in the medical cube worksheets of the CY 2018 cost reports. In the MCP cost reports, sub-capitated expenditures represent the amounts paid by MCPs for sub-capitated services, rather than “shadow priced” claims as illustrated in the CY 2018 encounter data.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Day reporting means a program of enhanced supervision

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract (including the regulations included in Title 2, Part 200, of the Code of Federal Regulations; Chapter 321 of the Texas Government Code; Subchapter F of Chapter 2155 of the Texas Government Code; and the requirements of Article VII herein).

  • Consumer reporting agency means any person that, for monetary fees, dues, or on a cooperative nonprofit basis, regularly engages in whole or in part in the practice of assembling or evaluating consumer credit information or other information concerning consumers for the purpose of furnishing consumer credit reports to third parties.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Monitoring and reporting requirements means one or more of

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.