CPA Audited definition

CPA Audited audited by a CPA, including an auditor's opinion.
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Examples of CPA Audited in a sentence

  • Code § 8546.7, the CONSULTANT, Subconsultants, and LOCAL AGENCY shall maintain all books, documents, papers, accounting records, Independent CPA Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the AGREEMENT including, but not limited to, the costs of administering the AGREEMENT.

  • CPA Audited or Attested Financial Statements will be accepted from parent companies in lieu of financial statements from subsidiaries that have no audited or attested financial statements.

  • Code § 8546.7, the Consultant, Subconsultants, and C/CAG shall maintain all books, documents, papers, accounting records, Independent CPA Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the Agreement including, but not limited to, the costs of administering the Agreement.

  • REPORTING COVENANTS REQUIRED COMPLIES Company Prepared Monthly F/S Monthly, within 25 days YES NO Compliance Certificate Monthly, within 25 days YES NO CPA Audited, Unqualified F/S Annually, within 150 days of FYE* YES NO Borrowing Base Cert., A/R & A/P Agings Monthly, within 25 days YES NO Annual Business Plan (incl.

  • Please indicate compliance status by circling Yes/No under “Complies” or “Applicable” column, REPORTING COVENANTS REQUIRED COMPLIES Company Prepared Monthly F/S Monthly, within 30 days YES NO Compliance Certificate Monthly, within 30 days YES NO CPA Audited.

  • REPORTING COVENANTS REQUIRED COMPLIES Company Prepared Monthly F/S Monthly, within 25 days YES NO Compliance Certificate Monthly, within 25 days YES NO CPA Audited, Unqualified F/S Annually, within 150 days of FYE YES NO Borrowing Base Cert., A/R & A/P Agings Monthly, within 25 days YES NO Annual Business Plan (incl.

  • Code § 8546.7, the Consultant, Subconsultants, and County shall maintain all books, documents, papers, accounting records, Independent CPA Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the Agreement including, but not limited to, the costs of administering the Agreement.

  • Subrecipients that do not qualify for a Single Audit must submit a CPA Audited Financial Statement, or at a minimum a Certified Annual Financial Statement (CFA).

  • For the purpose of determining compliance with Government Code § 8546.7, the CONSULTANT, Subconsultants, and CITY shall maintain all books, documents, papers, accounting records, Independent CPA Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the AGREEMENT including, but not limited to, the costs of administering the AGREEMENT.

  • Monthly financial statements Monthly within 30 days Yes No Annual (CPA Audited) FYE within 120 days Yes No 10K and 10Q (as applicable) Yes No A/R & A/P Agings, Borrowing Base Cert.

Related to CPA Audited

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statement Date means December 31, 1999.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Financial Statement has the meaning set forth in Section 4(g) below.