Draft Audited Financial Statements definition

Draft Audited Financial Statements has the meaning set forth in Section 3.6.

Draft Audited Financial Statements means as defined in Section 4.5.

Draft Audited Financial Statements and “Draft Balance Sheet” have the meanings specified in Section 3.5(a).

Examples of Draft Audited Financial Statements in a sentence

• Tom Newhouse moved and Michael Batlan seconded that the Board approve the December 31, 2019 Draft Audited Financial Statements and the December 31, 2019 Draft Governance Letter.

• The Board’s Draft Audited Financial Statements are presented to the Audit Committee.

• 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 Draft Audited Financial Statements, except as otherwise specifically prescribed herein.

• That the AWS Draft Audited Financial Statements be received and approved.

• The Draft Audited Financial Statements of Algonquin College are prepared in the format required by the Ministry of Colleges and Universities that complies with financial reporting standards set by the Public Sector Accounting Board.

• The Stockholders will cause the Draft Audited Financial Statements to be delivered in audited form, accompanied by the reports thereon of the Company's accountants, by December 27, 1996.

• That the ERWS Draft Audited Financial Statements be received and approved.

• Ray Jones, Chair Roll Call/Quorum/Approval of Minutes Susan O’Connor, Vice Chair April 26, 2021 Board Meeting University Update President Martha Saunders Treasurer Report Chula King CEO Report Ed Ranelli Public Comments Chair Jones Action Items1) Draft Audited Financial Statements for June 30, 2021 James Moore & Co.

• Seller Parent has also delivered to Buyer the most recent draft of the unaudited consolidated balance sheet of the CRL Business as of June 26, 1999, and the related unaudited consolidated statements of income and cash flows, including the notes thereto, for the six-month periods ended June 26, 1999 and June 27, 1998 (collectively, the "Draft Unaudited Financial Statements" and together with the Draft Audited Financial Statements, the "Draft Financial Statements").

• The Chair also welcomed Ms. Christene Scrimgeour of Scrimgeour & Company to the meeting to present the Draft Audited Financial Statements for theWoodstock Public Library.

More Definitions of Draft Audited Financial Statements

Draft Audited Financial Statements shall have the meaning set forth in Section 7.6(b).