Provided Audited definition

Provided Audited means the record series has been audited by the Auditor of State and the audit report released.
Sample 1Sample 2Sample 3

Examples of Provided Audited in a sentence

  • Provided Audited Reports for one year 25Summary of Technical ScoreNote: Only bidder(s) whose total score (Ts) is 60 points and above shall be considered for further evaluation.

  • Provided Audited Reports for the two yearsSub-FactorRequirementMaximum scoreAwarded score iv.

  • Provided Audited Reports for the three years Sub-FactorRequirementMaximum scoreAwarded scoreSpecific ExperienceSpecific Experience participating as contractor, management contractor or subcontractor in contracts that have been successfully and substantially completed and that are of similar nature and scope to the proposed contract.

  • Provided Audited Reports for the two yearsSub-FactorRequirementMaximum scoreAwarded score ii.

  • Provided Audited Reports less than one year 32Summary of Technical Score 25Note: Only bidder(s) whose total score (Ts) is 60 points and above shall be considered for further evaluation.

  • Provided Audited Accounts for three (3) years- 2019, 2020 and 2021).

  • The Contractor shall not assign the Contract or sublet it as a whole without the written consent of the Owner, nor shall the Contractor assign any moneys due or to become due to him hereunder, without the previous written consent of the Owner.

  • Provided Audited Reports for the three years Sub-FactorRequirementMaximum scoreAwarded score1.3.4. Current Contract Commitments/ Works in ProgressInformation on current commitments on all contracts awarded, notified for award or ongoing (choose either of the qualification below i-ii): i.

  • Provided Audited Accounts for the last two (2) years- 40 2020 and 2021) or current certified bank statements or letter of reference from a bank of at least six months.

  • Provided Audited Reports for the three yearsExperience Specific Experience ii) Below 10 years relevant experienceSummary of Technical Score Any bidder who scores 70 points and above shall be considered for further evaluation.

Related to Provided Audited

  • Approved Auditor means a person who is:

  • 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.

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • NAIC Annual Statement is defined in Section 6.2(a).

  • Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Financial Statement Date has the meaning set forth in Section 4.05 hereof.

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

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

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

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

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

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.

  • Approved Annual Budget shall have the meaning set forth in Section 5.1.11(d) hereof.

  • Single Audit means an audit that includes an examination of an organization's financial statements, internal controls, and compliance with the requirements of Federal or State awards.

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

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

  • Annual Statement of Compliance As defined in Section 3.13.

  • State Fiscal Year means the period beginning September 1 and ending August 31 each year, which is the annual accounting period for the State of Texas.

  • Current state fiscal year means the state fiscal year for which a particular calculation is made.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Federal Fiscal Year means the period beginning October 1 and ending September 30 each year, which is the annual accounting period for the United States government.