Examples of Audited Financial Statements in a sentence
All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.
The Audited Financial Statements, heretofore furnished to the Lender, fairly present the financial condition of the Borrower in all material respects as of such date and the results of its operations for the period then ended in conformity with GAAP.
Since the date of the Audited Financial Statements, there has been no material adverse change in the financial condition or operations of the Borrower that could reasonably be expected to result in a Material Adverse Effect.
June 30, 2018 Board-Approved Audited Financial Statements (AFS) (LHINs must submit a paper copy of Board-Approved Audited Financial Statements to the MOHLTC; soft copy to be uploaded to SRI) Fiscal Year Due Date 2016-17 (If the AFS has not already been provided by the CCAC) June 30, 2017 2017-18 For the part of the Fiscal Year of the dissolved CCAC if the AFS has not already been provided by the CCAC.
All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with GAAP, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein or in relevant federal regulations.