Audit Expenses has the meaning set forth in Section 6.14(b) of the Indenture.
Audit Expenses means all costs and expenses associated with preparing the Company and Storefront Entities’ financial statements to be audited as well as all costs and expenses related to auditing those financial statements.
Audit Expenses means the fees for the services of a qualified audit professional and associated expenses incurred by the Insured in the course of a shadow audit.
Examples of Audit Expenses in a sentence
Audit expenses should be prorated based on the ratio of the grant to the total pass-through funds received by the entity.
Audit expenses should be prorated based on the ratio of the grant to the total pass- through funds received by the entity.
Audit expenses and any expenses associated with dissolving the district are also considered eligible costs.
Audit expenses may only be billed to WC sub-awards when the audit work is performed, or accrued, regardless of the period being audited.
Audit expenses are allowable only if an audit is required pursuant to Title 2 C.F.R. Subpart F (§200.500 et seq.) (i.e., only for those agencies that expend $750,000 or more in federal funds during their fiscal year).
More Definitions of Audit Expenses
Audit Expenses means (a) $150,000 plus (b) the documented third-party costs and expenses incurred by Seller or the Company, or their Affiliates with respect to any financial information required by Buyer or its Affiliates pursuant to Section 6.17; provided that in no event shall the aggregate Audit Expenses exceed $180,000.
Audit Expenses mean all expenses of the conduct of an Audit. Audit Expenses include the Imputed Underpayment.
Audit Expenses has the meaning set forth in Section 5.12.
Audit Expenses shall have the meaning set forth in Section 13.6. ------------
Audit Expenses means the difference between: (i) the fees charged by the Company’s auditor to audit the Company’s year-end financial statements for purposes of filing such financial statements with the SEC; and (ii) the fees paid by the Company for its year-end director’s examination report for the previous fiscal year.
Audit Expenses means all fees and expenses incurred by NASC in connection with the audit conducted by the Auditors and the preparation of all financial statements of NASC as contemplated in Section 8(b)(x) below.