Audited Financial Statement. The HMO must provide the annual audited financial statement, for each year covered under the Contract, no later than June 30. The HMO must provide the most recent annual financial statements, as required by the Texas Department of Insurance for each year covered under the Contract, no later than March 1.
Audited Financial Statement. 7.01. The Implementing Entity shall provide to the Board, through the Secretariat, a final audited financial statement of the Implementing Entity Grant Account including net investment income earned, prepared by an independent auditor or evaluation body: (i) within fifteen (15) months of the effectiveness date of this Agreement; or, (ii) if the [Project]/[Programme] is approved within the said fifteen (15) month period, and the Board so agrees in writing, together with the first audit due under the approved [Project]/[Programme].
Audited Financial Statement. The Recipient shall prepare the audited financial statement in accordance with Canadian generally accepted accounting principles, and attested to by a licensed public accountant.
Audited Financial Statement. 8.25.10.3.1 Provide a current copy of the pool's audited financial statements.
Audited Financial Statement. The Host Institution shall submit an Audited Financial Statement by 15 July of each year during the Term, following the calendar year for which the Funding was awarded.
Audited Financial Statement. On or before April 30, the Borrower shall have caused to be delivered to Silicon an unqualified opinion from a certified public accountant acceptable to Silicon with respect to the Borrower's audited financial statements in form and substance satisfactory to Silicon. BORROWERS: SILICON: OPEN MARKET, INC. SILICON VALLEY BANK, d/b/a SILICON VALLEY EAST By /s/ Xxxxxx Xxxxxx By /s/ Xxxx Xxxxxxxxx -------------------------------------- ------------------------ President or Vice President Title --------------------- By /s/ Xxxxxxx Xx Xxxxx -------------------------------------- Secretary or Ass't Secretary FUTURETENSE, INC. By /s/ Xxxxx Xxxxxx -------------------------------------- President or Vice President By /s/ Xxxxxxx Xx Xxxxx -------------------------------------- Secretary or Ass't Secretary
Audited Financial Statement. 8.25.9.3.1 Provide a current audited financial statement which reflects an accurate representation of the entire financial position of Subrecipient's organization. County will evaluate this financial statement in order to determine whether or not Subrecipient has adequate financial resources to respond to claims failing within the self-insured retention or self-insurance program. On an annual basis or more frequently as directed by County, Subrecipient shall submit a current audited financial statement as part of its requirements to maintain self-insurance. Subrecipient's failure to comply with this requirement will result in County's denial of Subrecipient's self-insurance program.
Audited Financial Statement. In connection with the annual repayment of the City Loan, the Developer shall furnish to the City an audited statement duly certified by an independent firm of certified public accountants approved by the City, setting forth in reasonable detail the computation and amount of Residual Receipts during the preceding fiscal year.
Audited Financial Statement. On or prior to June 30, 2005, an audit of the Corporation’s financial statements for the calendar year ending December 31,2004 shall have been completed and prepared in accordance with GAAP by a recognized independent accounting firm, and a copy of such audited financial statement shall have been delivered to the Purchaser.
Audited Financial Statement. All Annual Payments made by the Borrower to the County Board and all Residual Receipts Certificates shall be accompanied by an audited statement duly certified by an independent firm of certified public accountants that are nationally recognized, setting forth in reasonable detail the computation and total amount of all Residual Receipts (as defined herein) during the preceding calendar year or the computation detailing that there were no Residual Receipts during the preceding calendar year.
