FY17 Audited Financial Statements definition

FY17 Audited Financial Statements means the audited financial statements of the Corporation as at and for the fiscal year ended July 31, 2017, a copy of which will be delivered to the Purchaser prior to Closing.

Examples of FY17 Audited Financial Statements in a sentence

• Mr. Springsteen introduced Brenda Applegate, AEA, and Bikky Shrestha, BDO, who provided a brief presentation on the FY17 Audited Financial Statements.

• Review and Acceptance of FY17 Audited Financial Statements The 2016-17 audited financial statements received an unmodified audit opinion from the Indiana State Board of Accounts reflecting the FY17 financial statements were presented fairly, in all material respects, in accordance with generally accepted accounting principles.

• Alternate Steve Stadler made the motion to recommend that the Board of Directors accept the FY17 Audited Financial Statements.

• Failing delivery of the FY17 Audited Financial Statements at or prior to Closing, the Vendors’ and its independent auditor will represent and warrant that, to the best of its respective knowledge, no facts or circumstances exist which will cause the FY17 Audited Financial Statements to materially differ from the FY17 Unaudited Financial Statements.

• The Working Group noted that, under the approach taken in the draft guide on Insolvency Law, the stay applied to all creditors, including secured creditors, and to owners of assets in which the debtor had an interest (e.g. retention of title holders).

• Review/Approval of Draft FY17 Audited Financial Statements ................................

• Mr. Powers indicated that he thought that this error had been corrected, and that a clean copy of the audited financial statements would be sent to Ms. Lipkind.Ms. Larsen made a motion to approve the FY17 Audited Financial Statements, as corrected.

• FY17 Audited Financial Statements Trustee Dickinson provided a brief overview of the audit committee.

• The Vendors’ and the Corporation will deliver the FY17 Audited Financial Statements at or prior to Closing, which will not materially differ from the FY17 Unaudited Financial Statements.

• Finance Director Joyce Machado gave a brief update on the audit process.On a motion of Director Bill Pucheu, seconded by Director Steve Stadler the Board Approved the FY17 Audited Financial Statements.