{"component": "definition", "props": {"groups": [{"samples": [{"hash": "c1X76SWIYWm", "uri": "https://wcd.oregon.gov/Rules/div_050/50-22065-2.docx", "label": "wcd.oregon.gov", "score": 17.2209568024, "published": false}, {"hash": "kOXYrHH50pR", "uri": "https://wcd.oregon.gov/laws/Documents/New_rules/50_60-21055_6-new.pdf", "label": "Notice", "score": 15.0041065216, "published": false}, {"hash": "7BH0YykX376", "uri": "https://wcd.oregon.gov/Rules/div_050/50-22065.pdf", "label": "wcd.oregon.gov", "score": 11.4736480713, "published": false}], "size": 43, "snippet_links": [{"key": "financial-statement", "type": "clause", "offset": [8, 27]}, {"key": "accounting-firm", "type": "clause", "offset": [50, 65]}], "snippet": "means a financial statement audited by an outside accounting firm.", "hash": "18c4396466b23a43d21ae039d6d4b7b1", "id": 1}, {"samples": [{"hash": "cAjATmcHEVq", "uri": "/contracts/cAjATmcHEVq#audited-financial-statement", "label": "Independent Contract", "score": 31.3390369415, "published": true}, {"hash": "kb5MBa9AsgE", "uri": "https://zeus-milenia.legislature.mi.gov/documents/mcl/pdf/mcl-267-2001-I.pdf", "label": "zeus-milenia.legislature.mi.gov", "score": 17.6501979828, "published": false}, {"hash": "fmNGaAYAbR9", "uri": "https://zeus-milenia.legislature.mi.gov/documents/mcl/pdf/MCL-266-2001-I.pdf", "label": "zeus-milenia.legislature.mi.gov", "score": 17.2060127258, "published": false}], "size": 33, "snippet_links": [{"key": "fiscal-year-end", "type": "definition", "offset": [8, 23]}, {"key": "financial-statement", "type": "clause", "offset": [24, 43]}, {"key": "prepared-by", "type": "definition", "offset": [44, 55]}, {"key": "certified-public-accountant", "type": "clause", "offset": [58, 85]}, {"key": "according-to", "type": "definition", "offset": [86, 98]}, {"key": "generally-accepted-accounting-principles", "type": "clause", "offset": [99, 139]}], "snippet": "means a fiscal year end financial statement prepared by a certified public accountant according to generally accepted accounting principles.", "hash": "d0a35aaba75a6948255faa53c8512dd9", "id": 2}, {"samples": [{"hash": "6XjbYyE8TkP", "uri": "http://www.leginfo.ca.gov/pub/15-16/bill/sen/sb_0901-0950/sb_939_bill_20160608_amended_asm_v97.pdf", "label": "www.leginfo.ca.gov", "score": 11.4355545792, "published": false}, {"hash": "krw3bXauPcq", "uri": "http://www.leginfo.ca.gov/pub/15-16/bill/asm/ab_2651-2700/ab_2661_bill_20160420_amended_asm_v98.pdf", "label": "www.leginfo.ca.gov", "score": 8.1498975754, "published": false}, {"hash": "4vX8fasfRTW", "uri": "http://www.leginfo.ca.gov/pub/15-16/bill/asm/ab_2651-2700/ab_2661_bill_20160219_introduced.pdf", "label": "www.leginfo.ca.gov", "score": 8.0677614212, "published": false}], "size": 16, "snippet_links": [{"key": "financial-statements", "type": "clause", "offset": [6, 26]}], "snippet": "means financial statements", "hash": "9d4a1eb79e86e4887dc96ae23dad7d72", "id": 3}, {"samples": [{"hash": "johZSIzoJnJ", "uri": "/contracts/johZSIzoJnJ#audited-financial-statement", "label": "Funding Agreement", "score": 27.6570835114, "published": true}, {"hash": "fPvqDFbdzMt", "uri": "/contracts/fPvqDFbdzMt#audited-financial-statement", "label": "Funding Agreement", "score": 26.5181388855, "published": true}, {"hash": "kicU6IUShC5", "uri": "/contracts/kicU6IUShC5#audited-financial-statement", "label": "Funding Agreement", "score": 26.1430530548, "published": true}], "size": 13, "snippet_links": [{"key": "in-clauses", "type": "clause", "offset": [22, 32]}], "snippet": "has the meaning given in clauses 9.15 to 9.17;", "hash": "fc4a210c9a425eff9211cda42e7448cb", "id": 4}, {"samples": [{"hash": "gBoIwWUBOXa", "uri": "/contracts/gBoIwWUBOXa#audited-financial-statement", "label": "Credit Agreement (Vince Holding Corp.)", "score": 32.3264884949, "published": true}, {"hash": "bYaOuAdlmFQ", "uri": "/contracts/bYaOuAdlmFQ#audited-financial-statement", "label": "Credit Agreement (Vince Holding Corp.)", "score": 32.3264884949, "published": true}, {"hash": "dfG1BAZkVI3", "uri": "/contracts/dfG1BAZkVI3#audited-financial-statement", "label": "Credit Agreement (Vince Holding Corp.)", "score": 31.704996109, "published": true}], "size": 11, "snippet_links": [{"key": "consolidated-balance-sheet", "type": "definition", "offset": [18, 44]}, {"key": "fiscal-year", "type": "definition", "offset": [84, 95]}, {"key": "consolidated-statements", "type": "clause", "offset": [140, 163]}, {"key": "cash-flows", "type": "clause", "offset": [175, 185]}], "snippet": "means the audited consolidated balance sheet of Parent and its Subsidiaries for the Fiscal Year ended February 3, 2018, the related audited consolidated statements of income, cash flows and shareholders\u2019 equity, and the footnotes thereto.", "hash": "e8d6ff0e94cb07a67d3a4204848be839", "id": 5}, {"samples": [{"hash": "6l7lKg3zpBK", "uri": "https://nationalaglawcenter.org/wp-content/uploads/assets/Graindealer/WI.pdf", "label": "nationalaglawcenter.org", "score": 10.2361392975, "published": false}, {"hash": "6VdtE06Oq8v", "uri": "https://docs.legis.wisconsin.gov/2021/statutes/statutes/126.pdf", "label": "docs.legis.wisconsin.gov", "score": 9.496919632, "published": false}, {"hash": "5m7zgBCVVT7", "uri": "https://docs.legis.wisconsin.gov:443/statutes/statutes/126.pdf", "label": "docs.legis.wisconsin.gov:443", "score": 8.7946615219, "published": false}], "size": 10, "snippet_links": [{"key": "financial-statement", "type": "clause", "offset": [8, 27]}, {"key": "independent-certified-public-accountant", "type": "definition", "offset": [40, 79]}], "snippet": "means a financial statement on which an independent certified public accountant licensed or certified under ch. 442 has done all of the following:", "hash": "d4711b4fc0795a17d4db40368475a4a1", "id": 6}, {"samples": [{"hash": "838GuzEf4OG", "uri": "http://www.leginfo.ca.gov/pub/11-12/bill/asm/ab_0101-0150/ab_106_bill_20110629_chaptered.pdf", "label": "www.leginfo.ca.gov", "score": 5.7446951866, "published": false}, {"hash": "iGH6MTjJtT6", "uri": "http://www.leginfo.ca.gov/pub/09-10/bill/asm/ab_1401-1450/ab_1433_bill_20100929_chaptered.pdf", "label": "www.leginfo.ca.gov", "score": 5.3709788322, "published": false}, {"hash": "gSfC5ciUzr6", "uri": "https://static.votesmart.org/static/billtext/22891.pdf", "label": "static.votesmart.org", "score": 5.0, "published": false}], "size": 10, "snippet_links": [{"key": "in-accordance-with", "type": "clause", "offset": [36, 54]}, {"key": "generally-accepted-accounting-principles", "type": "clause", "offset": [55, 95]}, {"key": "independent-certified-public-accountant", "type": "definition", "offset": [124, 163]}, {"key": "the-financial-statements", "type": "definition", "offset": [178, 202]}, {"key": "to-provide", "type": "clause", "offset": [237, 247]}, {"key": "full-disclosure", "type": "definition", "offset": [248, 263]}, {"key": "information-regarding", "type": "clause", "offset": [277, 298]}, {"key": "the-provider", "type": "definition", "offset": [299, 311]}, {"key": "financial-condition", "type": "clause", "offset": [336, 355]}, {"key": "and-operation", "type": "clause", "offset": [357, 370]}], "snippet": "means financial statements prepared in accordance with generally accepted accounting principles including the opinion of an independent certified public accountant, and notes to the financial statements considered customary or necessary to provide full disclosure and complete information regarding the provider\u2019s financial statements, financial condition, and operation.", "hash": "f466ed3f44a1bee31f83a1ae0f2bb734", "id": 7}, {"samples": [{"hash": "j49qSWjheL3", "uri": "https://docs.legis.wisconsin.gov/code/register/2002/561b/remove/atcp98.pdf", "label": "docs.legis.wisconsin.gov", "score": 15.2094812393, "published": false}, {"hash": "b32onzcoGvb", "uri": "https://docs.legis.wisconsin.gov/code/register/2002/561b/insert/atcp98.pdf", "label": "docs.legis.wisconsin.gov", "score": 15.2013750076, "published": false}, {"hash": "xGoTNTJW2z", "uri": "https://docs.legis.wisconsin.gov/code/register/2002/560b/insert/atcp99.pdf", "label": "docs.legis.wisconsin.gov", "score": 15.1283731461, "published": false}], "size": 9, "snippet_links": [{"key": "financial-statement", "type": "clause", "offset": [8, 27]}, {"key": "independent-certified-public-accountant", "type": "definition", "offset": [40, 79]}, {"key": "certificate-of-authority", "type": "definition", "offset": [129, 153]}], "snippet": "means a financial statement on which an independent certified public accountant, or an inde- pendent public accountant holding a certificate of authority under ch. 442, Stats., has done both of the following:", "hash": "af5cfd12dcf5f7c6a0eace5ee47cfd2b", "id": 8}, {"samples": [{"hash": "cFcOJLIvRo5", "uri": "/contracts/cFcOJLIvRo5#audited-financial-statement", "label": "Revolving Credit Agreement (United Artists Theatre Circuit Inc /Md/)", "score": 21.0, "published": true}, {"hash": "3fk26mqtczQ", "uri": "/contracts/3fk26mqtczQ#audited-financial-statement", "label": "Term Credit Agreement (United Artists Theatre Circuit Inc /Md/)", "score": 19.0, "published": true}], "size": 9, "snippet_links": [{"key": "consolidated-balance-sheet", "type": "definition", "offset": [18, 44]}, {"key": "consolidated-statements", "type": "clause", "offset": [142, 165]}, {"key": "cash-flows", "type": "clause", "offset": [180, 190]}, {"key": "fiscal-year-of-borrowers", "type": "clause", "offset": [200, 224]}], "snippet": "means the audited consolidated balance sheet of Borrowers and their Subsidiaries for the fiscal year ended December 30, 1999, and the related consolidated statements of income and cash flows for such fiscal year of Borrowers and their Subsidiaries.", "hash": "d19ed5a253aaef78f85f576f8c836283", "id": 9}, {"samples": [{"hash": "2BPsFAzx3r9", "uri": "https://www.dfi.wa.gov/documents/rulemaking/money-services/2015/umsa-adopted-rules.pdf", "label": "www.dfi.wa.gov", "score": 11.371254921, "published": false}, {"hash": "5TN9A3iCBdi", "uri": "https://dfi.wa.gov/sites/default/files/documents/rulemaking/money-services/2015/umsa-proposed-rules.pdf", "label": "dfi.wa.gov", "score": 11.0385837555, "published": false}, {"hash": "c4d9XTw1eAi", "uri": "https://dfi.wa.gov/sites/default/files/umsa-adopted-rules.pdf", "label": "dfi.wa.gov", "score": 9.2313480377, "published": false}], "size": 7, "snippet_links": [{"key": "prepared-by", "type": "definition", "offset": [18, 29]}, {"key": "independent-accountant", "type": "definition", "offset": [33, 55]}, {"key": "according-to", "type": "definition", "offset": [56, 68]}, {"key": "generally-accepted-accounting-principles", "type": "clause", "offset": [69, 109]}], "snippet": "means a statement prepared by an independent accountant according to generally accepted accounting principles.", "hash": "fd024f0cc494c97eeaba5d39797330a0", "id": 10}], "next_curs": "CmgSYmoVc35sYXdpbnNpZGVyY29udHJhY3RzckQLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIkYXVkaXRlZC1maW5hbmNpYWwtc3RhdGVtZW50IzAwMDAwMDBhDKIBAmVuGAAgAA==", "definition": {"title": "Audited financial statement", "size": 276, "snippet": "means a financial statement audited by an outside accounting firm.", "id": "audited-financial-statement", "examples": ["<strong>Audited financial statement</strong> of the Borrower for the fiscal year ending December 31, 1996, together with an unqualified opinion from a recognized independent accounting firm.", "<strong>Audited financial statement</strong> of Company for its fiscal year ended June 30, 1997, together with an unqualified opinion from a recognized accounting firm of national standing.", "Furnish to Bank its Unqualified <strong>Audited financial statement</strong>, prepared by a C.P.A. firm acceptable to the Bank, for each fiscal year of Borrower, within 120 days after the close of each such fiscal year.", "The Mortgagor, and as applicable, the Guarantor, shall provide the Mortgagee the following financial information during the term of the Loan: - Within ninety (90) days of each calendar year-end: \u200b o Mortgagor prepared income statement and statement of cash flows, and balance sheet for Mortgagor, and annual budget and cash flow projections for the Property all in reasonable detail \u200b o <strong>Audited financial statement</strong> for \u2587\u2587\u2587\u2587\u2587\u2587\u2587 Industrial Realty, Inc.", "<strong>Audited financial statement</strong> of Borrower for its fiscal year ended June 30, 1996, together with an unqualified opinion from a recognized accounting firm of national standing.", "The Mortgagor, and as applicable, the Guarantor, shall provide the Mortgagee the following financial information during the term of the Loan: - Within ninety (90) days of each calendar year-end: o Mortgagor prepared income statement and statement of cash flows, and balance sheet for Mortgagor, and annual budget and cash flow projections for the Property all in reasonable detail o <strong>Audited financial statement</strong> for \u2587\u2587\u2587\u2587\u2587\u2587\u2587 Industrial Realty, Inc.", "Borrower will provide a company prepared Business Debt Schedule, Accounts Receivable (A/R), Accounts Payable (A/P) aging schedules dated of even date with the Annual <strong>Audited financial statement</strong>.", "OPTION- If the SIR exceeds $10,000 then MOBILE AIRPORT AUTHORITY shall have the right to review the \u2587\u2587\u2587\u2587\u2019\u2587 most recent <strong>Audited financial statement</strong>.", "The <strong>Audited financial statement</strong> shall be prepared in accordance with Generally Accepted Accounting Principles (GAAP) and the Audit shall be performed by an independent Certified Public Accountant in accordance with Generally Accepted Auditing Standards (GAAS)."], "related": [["audited-financial-statements", "Audited Financial Statements", "<strong>Audited Financial Statements</strong>"], ["unaudited-financial-statements", "Unaudited Financial Statements", "Unaudited Financial Statements"], ["company-audited-financial-statements", "Company Audited Financial Statements", "Company <strong>Audited Financial Statements</strong>"], ["audited-financials", "Audited Financials", "Audited Financials"], ["financial-statement", "Financial Statement", "Financial Statement"]], "related_snippets": [], "updated": "2025-07-24T04:27:56+00:00"}, "json": true, "cursor": ""}}