Financial Records and Reports definition

Financial Records and Reports. OSIRIS shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for OSIRIS funding provided for under this Agreement. Upon completion or termination of this Agreement, whichever occurs earlier, the OSIRIS Administrator shall furnish to the Agreements Officer a copy of the Final Report required by Attachment 2, Part E. OSIRIS' relevant financial records are subject to examination or audit on behalf of DARPA by the Government, by an auditing agency mutually agreeable to both parties, for a period not to exceed three (3) years after expiration of the term of this Agreement. The Agreements Officer or designee shall have direct access to sufficient records and information of OSIRIS, to ensure full accountability for all funding under this Agreement. Such audit, examination, or access shall be performed during business hours on business days upon prior written notice and shall be subject to the security requirements of the audited party.
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Financial Records and Reports. The Performer shall maintain adequate records to account for accomplishment of all Payable Milestones for which payment is received by the Performer under this Agreement and shall maintain adequate records to account for the Performer Contribution provided under this Agreement. Upon completion or termination of this Agreement, whichever occurs earlier, the Performer’s Administrator shall furnish to the DARPA Agreements Officer a copy of the Final Report required by Attachment 2, Part E. The Performer’s relevant financial records are subject to examination or audit on behalf of DARPA by the Government for a period not to exceed three (3) years after expiration or earlier termination of the Term. The DARPA Agreements Officer or designee shall have direct access to sufficient records and information of the Performer to ensure accomplishment of the Payable Milestones for which payment was received by the Performer under this Agreement and satisfaction of the Performer Contribution under this Agreement. Such audit, examination, or access shall be performed during business Agreement HR0011-15-3-0001 hours on business days upon reasonable, prior written notice and shall be subject to the security requirements of the audited party. For clarity, where the labor component of the Performer Contribution is based upon a fixed price hourly commercial rate(s) documented in a contract (e.g., GSA Schedule contract), the examination or audit of the labor component of such costs shall be limited to a review of hours worked and shall not include a review of the rates.
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Financial Records and Reports. The Recipient shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for Program Participants' funding provided under this Agreement. Information pertaining to the type and amounts of Program Participant cost share shall be included in the Quarterly Business Status Report. Upon completion or termination of each subsequent Task Order, whichever occurs earlier, the Recipient shall furnish to the Program Administrator a copy of the Final Report required by Attachment (2) of applicable Task Orders. Program Participant’s relevant financial records are subject to examination or audit by the Program Administrator for a period not to exceed three (3) years after expiration of the term of each individual Task Order made under this Agreement. The Program Administrator’s approved designee shall have direct access to sufficient records and information of the Recipient to ensure full accountability for all funding under each subsequent Task Order. Such audit, examination, or access shall be performed during normal business hours on regular business days upon prior written notice and shall be subject to the security requirements of the audited party. Any audit required during the course of the Program may be conducted by the Government at any time using Government auditors at the Government’s expense. If an audit request is originated by the Government and Government auditors are not required to be used, the Recipient has the option of hiring an external CPA firm at the expense of the Recipient. If an audit request is originated by the Program Administrator, the Recipient may request the auditing body to be Government (if the Government and Program Administrator agree), the Program Administrator’s approved designee (not at Recipient's expense), or has the option of hiring an external CPA firm. If Recipient elects to hire an external CPA firm, the audit will be at the expense of the Recipient.
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Examples of Financial Records and Reports in a sentence

  • Financial Records and Reports should be electronically transferable to future holders of the Office of Treasurer.

  • Additionally within science the imbalance between biology, chemistry and physics specialists has resulted in biologists training and/or teaching outside their specialist subject (e.g. SCORE, 2011, Kind, 2014).

  • The report must conform to accounting standards as promulgated by the American Institute of Certified Public Accountants and must include a statement of support, revenue, and expenses and changes in full balances, a statement of functional expenses, and balance sheet for all funds.8.3. Location of Financial Records and Reports.

  • Financial Records and Reports - As Treasurer, he or she shall keep and maintain, or cause to be kept and maintained, adequate and correct books and accounts of the Corporation’s properties and transactions.

  • Financial Records and Reports: The COMPANY shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for COMPANY Project Agreement funding provided under this Agreement, should cost sharing procedures be implemented for funding a particular project.

  • Comptroller Access Financial Records and Reports: Awardee shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for funding provided under this Agreement.

  • Review the findings in examination Program 410, Financial Records and Reports, to ascertain any significant concerns, such as reporting or classification errors, unusual variances, accounting deficiencies or any material inconsistencies in the application of accounting principles that may affect the review of operations.

  • Line 32 – Actual Thrift Investment Percentage (ATIP)Divide Line 31 by Line 7.CHAPTER: EarningsSECTION: Financial Records and Reports Section 410 INTRODUCTION Complete and accurate records and reports are essential for a savings association’s board of di- rectors and officers in making informed decisions and in clearly understanding and supporting transactions.

  • Financial Records and Reports Were Not Audited‌The Board appointed two Department members to annually review the Treasurer’s records but it did not hire an independent auditor to review his records as required by the bylaws or obtain the statutorily required annual audit.6 The Treasurer and Chairman believed that having two members review the Treasurer’s records satisfied the bylaw requirement.

  • Financial Records and Reports: Should cost sharing procedures be implemented for funding a particular Project, KPMG shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for KPMG’s Project Agreement funding provided under this Agreement.


More Definitions of Financial Records and Reports

Financial Records and Reports. The Program Administrator and Program Participants shall maintain adequate records to account for Federal funds received under this Agreement and shall maintain adequate records to account for Program Participants' funding provided under this Agreement. Information pertaining to the type and amounts of Collaboration cost share shall be included in the Quarterly Business Status Report. Upon completion or termination of this Agreement, whichever occurs earlier, the Program Administrator shall furnish to the Agreements Officer a copy of the Final Report required by Attachment (2). Program Administrator, Collaboration Members’ and Program Participants' relevant financial records are subject to examination or audit on behalf of NAVSEA by the Government for a period not to exceed three
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Related to Financial Records and Reports

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Criminal records data means information about an individual's criminal convictions and offences, and information relating to criminal allegations and proceedings.

  • Required Reports Collectively, the Monthly Report, the Servicer’s Certificate required pursuant to Section 6.10(c), the financial statements of the Servicer required pursuant to Section 6.10(d), the annual statements as to compliance required pursuant to Section 6.11, and the annual independent public accountant’s report required pursuant to Section 6.12.

  • Monitoring and reporting requirements means one or more of

  • confidential records means those portions of correspondence, memoranda, files, manuals, books, lists, financial, operating or marketing records, magnetic tape, or electronic or other media or equipment of any kind in Executive’s possession or under Executive’s control or accessible to Executive which contain any proprietary information. All confidential records shall be and remain the sole property of the Company during the Term and thereafter.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Founded Reports means the Department's Children, Adults, and Families Division or Law Enforcement Authority (LEA) determination, based on the evidence, that there is reasonable cause to believe that conduct in violation of the child abuse statutes or rules has occurred and such conduct is attributable to the person alleged to have engaged in the conduct.

  • Pupil Records Means both of the following: (1) Any information that directly relates to a pupil that is maintained by LEA and (2) any information acquired directly from the pupil through the use of instructional software or applications assigned to the pupil by a teacher or other local educational LEA employee.

  • Public records means all writings and recordings that consist of letters, words or numbers, or their equivalent, set down by handwriting, typewriting, printing, photostatting, photography, magnetic impulse, optical or magneto-optical form, mechanical or electronic recording or other form of data compilation, however stored, and regardless of physical form or characteristics, prepared or owned by, or in the possession of a public body or its officers, employees or agents in the transaction of public business.

  • Official Records means the Official Records of the Office of the County Recorder for San Diego County, California.

  • Records management means the systematic control of all records from creation or receipt through processing, distribution, maintenance and retrieval, to their ultimate disposition.

  • Accounting Information means the annual audited consolidated financial statements or, as the case may be, the quarterly unaudited consolidated financial statements, each in respect of the Borrower and the Group, to be provided by the Borrower to the Agent in accordance with Clause 11.6.

  • Confidential record means a record that is not available as a matter of right for examination and copying by members of the public under applicable provisions of law. Confidential records include records or information contained in records that the department is prohibited by law from making available for examination by members of the public, and records or information contained in records that are specified as confidential by Iowa Code section 22.7 or another provision of law, but that may be disclosed upon order of the court, the custodian of the record, or by another person duly authorized

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Criminal history record information means that term as defined in section 1a of 1925 PA 289, MCL 28.241a.

  • Privacy Statements means, collectively, any and all of the Company’s privacy statements and policies published on Company websites or products or otherwise made available by the Company regarding the collection, retention, use and distribution of the personal information of individuals, including, without limitation, from visitors or users of any Company websites or products (“Individuals”);

  • Environmental Reports means each and every “Phase I Environmental Site Assessment” (and, if applicable, “Phase II Environment Site Assessment”) as referred to in the ASTM Standards on Environmental Site Assessments for Commercial Real Estate, E 1527-2000 and an asbestos survey, with respect to each Mortgaged Property, prepared by one or more Environmental Auditors and delivered to Lender and any amendments or supplements thereto delivered to Lender.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Data Room Information means the information and documents listed in the index of documents contained in the Data Site attached to the Company Disclosure Letter;

  • Educational records means: those official records, files, and data directly related to a student and maintained by the school or local education agency, including but not limited to records encompassing all the material kept in the student's cumulative folder such as general identifying data, records of attendance and of academic work completed, records of achievement and results of evaluative tests, health data, disciplinary status, test protocols, and individualized education programs.

  • Files and Records means all files and records of Seller relating to the Business, whether in hard copy or magnetic or other format including customer and supplier lists and records; equipment maintenance records; equipment warranty information; plant plans, specifications and drawings; sales and advertising material; computer software; technical and research analyses; engineering, sales, marketing and other studies, data and plans; bid information; quality assurance records; and records relating to those employees of Seller who may become employed by Purchaser following the Closing.

  • Criminal records check means any criminal records check conducted by the superintendent of the bureau of criminal identification and investigation in accordance with division (B) of this section.

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.