Reports to be Issued Sample Clauses

Reports to be Issued. Following the completion of the audit of the fiscal year's financial statements on a fund level the auditor shall issue:
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Reports to be Issued. Following completion of the audits and agreed-upon procedures and a review of the draft reports by the Commission, the Consultant shall issue: • A Management Letter addressed to SunLine for distribution to the Commission setting forth recommendations (as applicable) for improvements in SunLine’s accounting systems. A draft of the management letter will be provided to the SunLine and the Commission’s management for review prior to publication. • A report on the fair presentation of the Financial Statements for SunLine and the TDA claimants in conformity with generally accepted accounting principles and on compliance and internal control. • A report on the agreed-upon procedures related to the Measure A recipients of local streets and roads funding. • A report on the agreed-upon procedures related to the Measure A recipients of specialized transit funding. • A single audit report on SunLine’s internal control and compliance with laws and regulations related to audit of the financial statements and federal awards. The report shall include the provisions of the Government Auditing Standards and OMB Circular A- 133, Audits of States, Local Governments, and Non-Profit Organizations. • A Board of Commissioners or equivalent letter as promulgated by the reporting standards of the Government Auditing Standards.
Sample 1
Reports to be Issued. Following completion of the audit and preparation of the fiscal year’s comprehensive financial statements and special purpose audits, the Consultant shall issue: • A Management Letter addressed to the Commission setting forth recommendations (as applicable) for improvements in the Commission’s accounting systems. A draft of the management letter will be provided to the Commission’s management for review prior to publication. • A report on the fair presentation of the Basic Financial Statements for the Commission in conformity with generally accepted accounting principles. • A report on the fair presentation of the LTF financial statements in conformity with generally accepted accounting principles. • A report on the fair presentation of the STAF financial statements in conformity with generally accepted accounting principles. • A report on the compliance with the covenants and provisions of the Reimbursement Agreement with Bank of America relating to the Commercial Paper Notes (Limited Tax Bonds) Series A & B. • A report on the agreed-upon procedures related to the Measure A Commuter Assistance Program administered by ITS. • A report on the Appropriations Limit Calculation, as required by Article XIII-B of the California Constitution. • A single audit report on the Commission’s internal control and compliance with laws and regulations related to audit of the financial statements and federal awards. The report shall include the provisions of the Government Auditing Standards and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. • A Board of Commissioners or equivalent letter as promulgated by the reporting standards of the Government Auditing Standards. Use of or reference to audited financial statements – When delivered to the Commission, the audit reports and financial statements produced under this RFP are public records and will be used (a) to fulfill the requirements of continuing disclosure under SEC rule 15c2-12,
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Reports to be Issued. The Auditor will perform the financial condition assessment procedures pursuant to the Rules of the Florida Auditor General or provide the County with documentation of the procedures used to complete the applicable requirements.
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Related to Reports to be Issued

  • Replacements to be numbered Each replacement Temporary Global Note, Permanent Global Note, Definitive Note, Coupon, Global Registered Note or Individual Note Certificate delivered hereunder shall bear a unique certificate or (as the case may be) serial number.

  • Amendments to be in Writing This contract may be modified or amended only by a writing duly authorized and executed by the Superintendent and the Board.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Sleeping Rooms to be Blocked A. The Contractor shall block sleeping rooms as set forth in Table 1, below. Table 1: Dates Single Occupancy Total by Date Date1 60 60 Date4 60 60 Date 5 Check Out Check Out Total Rooms to be Blocked: 240 240

  • Records to be kept 8.1 The Recipient must:

  • Review Procedures for Identifying Entity Accounts With Respect to Which Reporting Is Required For Preexisting Entity Accounts described in paragraph B of this section, the Reporting Finnish Financial Institution must apply the following review procedures to determine whether the account is held by one or more Specified U.S. Persons, by Passive NFFEs with one or more Controlling Persons who are U.S. citizens or residents, or by Nonparticipating Financial Institutions:

  • Accounts Not Required to Be Reviewed, Identified, or Reported Unless the Reporting Financial Institution elects otherwise, either with respect to all Preexisting Individual Accounts or, separately, with respect to any clearly identified group of such accounts, where the implementing rules in the jurisdiction provide for such an election, the following accounts are not required to be reviewed, identified, or reported as Reportable Accounts:

  • ECR Number Environmental Commitment Record Requirements Description of ADOT Responsibilities TMP-3 The following measures will be implemented for the Selected Alternative: • All equipment exhaust systems will be in good working order. Properly designed engine enclosures and intake silencers will be used. • Equipment will be maintained on a regular basis. New equipment will be subject to new product emission standards. • Stationary equipment will be located as far away from sensitive receivers as possible. • Construction-related noise generators will be shielded from noise receivers (e.g., use temporary enclosures to shield generators or crushers, take advantage of site conditions to provide topographic separation). • Construction alerts will be distributed to keep the public informed of construction activities, and a toll-free number for construction-related complaints will be provided. • During the design phase, hours of operation will be evaluated to minimize disruptions during construction. ADOT to oversee for compliance TMP-4 Congestion from construction-related traffic will create temporary impacts in the project vicinity. The magnitude of these impacts will vary depending on the location of the sources of the fill material and of the disposition sites for surplus material, the land uses along the routes, the duration of hauling operations, staging locations, and the construction phasing. To identify acceptable routes and times of operation, ADOT, or its representative, will prepare an agreement with local agencies regarding hauling of construction materials on public streets. ADOT to oversee for compliance TP Attachment 000-0 Xxxxx Xxxxxxxx Xxxxxxx Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

  • Laws to be Observed 6.1.1 A-E is assumed to be familiar with and, at all times, shall observe and comply with all federal, state and local laws, ordinances and regulations in any manner affecting the conduct of the PROJECTS/SERVICES.

  • WHO WILL REVIEW THE INFORMATION DISCLOSED ON THE RELATIONSHIP DISCLOSURE FORM AND ANY UPDATES? The information disclosed on this form and any updates will be a public record as defined by Chapter 119, Florida Statutes, and may therefore be inspected by any interested person. Also, the information will be made available to the Mayor and the BCC members. This form and any updates will accompany the information for the applicant’s project or item. However, for development-related items, if an applicant discloses the existence of one or more of the relationships described above and the matter would normally receive final consideration by the Concurrency Review Committee or the Development Review Committee, the matter will be directed to the BCC for final consideration and action following committee review.

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