Independent CPA definition

Independent CPA means the firm of independent public accountants which is selected by Lessee from time to time.

Independent CPA means a nationally recognized firm of independent certified public accountants having hotel accounting experience, designated from time to time by Lessee.

Independent CPA means an independent certified public

Examples of Independent CPA in a sentence

• All parties, including the CONSULTANT’s Independent CPA, shall make such workpapers and materials available at their respective offices at all reasonable times during the AGREEMENT period and for three (3) years from the date of final payment under the AGREEMENT.

• 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.

• All parties, including the Consultant’s Independent CPA, shall make such workpapers and materials available at their respective offices at all reasonable times during the Agreement period and for three (3) years from the date of final payment under the Agreement.

• All parties, including the CONSULTANT’s Independent CPA, shall make such workpapers and materials available at their respective offices at all reasonable times during the AGREEMENT period and for three (3) years from the date of final payment under the AGREEMENT and records for real property and equipment acquired with federal funds must be retained for three (3) years after final disposition.

• Independent CPA – the independent New York State certified public accountant, funded at the Seller’s expense, that performs the steps to complete the agreed upon procedures and prepare an AUPR.

More Definitions of Independent CPA

Independent CPA shall have the meaning set forth in Section 5.7.2 below.

Independent CPA means a Certified Public Accountant licensed to practice in the state of Mississippi, contracted by the facility submitting the claim to perform an audit to verify the claim.

Independent CPA means an independent, nationally recognized accounting firm jointly selected by the Stockholders’ Representative and Parent.

Independent CPA means Deloitte & Touche LLP.

Independent CPA has the meaning set forth in Section 3.1.4. “Intellectual Property” means all Copyrights (as defined in‌‌‌ Section 2.1.4), all Trademarks (as defined in Section 2.1.17), all trade secrets, customer lists, know how, commercial, marketing and other information, data and material of the kind normally considered to be confidential or proprietary in nature, including without limitation computer source code, financial information, customer lists, product documentation, lead lists, know-how and trade secrets, and all items of intangible personal property commonly referred to as intellectual property and all rights therein, whether common law, statutory or otherwise, domestic and foreign, and all registrations and registration applications for any such rights owned by Sellers.

Independent CPA shall have the meaning set forth in Section 13.3.

Independent CPA means the auditor engaged by the Casino Operator to perform the Annual Audit. The Independent CPA shall be either (i) one of the six (6) largest accounting firms having a national practice in the United States of America or (ii) any other accounting firm that is selected by the Casino Operator and Approved by the Gaming Board. The Gaming Board may require the Casino Operator to select a different Independent CPA if the Gaming Board for good cause determines the Independent CPA is not sufficiently independent of the Casino Operator to perform its required functions, which determination shall not be based solely on the fact that the Independent CPA is or has been engaged by an Affiliate of the Casino Operator. The Casino Operator shall Notify the Gaming Board of a change of the selection of the Independent CPA and the reasons for the change. Without the Gaming Board's Approval, the Casino Operator shall not change an Independent CPA who has been engaged to perform the Annual Audit for a Fiscal Year before the Independent CPA has completed the audit of that Fiscal Year. The Independent CPA's engagement arrangements shall require that all audited Persons waive any applicable confidentiality privilege in order to enable the Independent CPA to fully and completely report to the Gaming Board and that the Gaming Board shall have full access to the Independent CPA's workpapers. The Independent CPA shall prepare and deliver to the Gaming Board a management letter that complies with the requirements of the Rules and Regulations and the Internal Control System.