Audits and Financial Statements. A. Audits
Audits and Financial Statements. Company shall prepare annual financial statements for the operations of TOC and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. TOC shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on TOC and Company. If Company elects not to have TOC's financial statements so audited, TOC shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and TOC shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, and such other matters as TOC may reasonably request which shall be delivered to TOC within thirty (30) business days after the close of each calendar month.
Audits and Financial Statements. (a) CENTER shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed public accountant.
Audits and Financial Statements. (a) JFS shall comply with 2 CFR part 200 Subpart F – Audits. In accordance with 2 CFR §200.510, JFS shall prepare financial statements and a schedule of expenditures of federal awards. JFS shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed public accountant.
Audits and Financial Statements. (a) Coalition shall comply with 2 CFR part 200 Subpart F – Audits. In accordance with 2 CFR §200.510, Coalition shall prepare financial statements and a schedule of expenditures of federal awards. Coalition shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed public accountant.
Audits and Financial Statements. (a) Primrose shall comply with 2 CFR part 200 Subpart F – Audits. In accordance with 2 CFR §200.510, Primrose shall prepare financial statements and a schedule of expenditures of federal awards. Primrose shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed public accountant.
Audits and Financial Statements. Company shall prepare annual financial statements for the operations of Princeton II and, in its sole discretion, may cause the financial statements to be audited by a certified public accountant selected by Company. Princeton II shall cooperate fully in such audit. The cost of such audit shall be included in Clinic Expenses. If Company elects to have the financial statements audited by a certified public accountant with a big six accounting firm, the resulting audited financial statements shall be binding on Princeton II and Company. If Company elects not to have Princeton II's financial statements so audited, Princeton II shall have the option to obtain such an audit, by a certified public accountant with a mutually acceptable accounting firm. Company shall fully cooperate in such audit. The cost of such audit shall be included in Clinic Expenses. In such event, Company and Princeton II shall be bound by the resulting audited financial statements. All parties shall be entitled to copies of any information provided to or by the auditors by or to any party. Additionally, Company shall prepare monthly unaudited financial statements containing a balance sheet and statements of income from Practice Office operations, which shall be delivered to Princeton II within thirty (30) business days after the close of each calendar month.
Audits and Financial Statements. (a) As a Subrecipient of a federal award, Grace Medical is obligated to comply with all federal auditing requirements in 2 CFR part 200 Subpart F. In accordance with 2 CFR § 200.510, Grace Medical shall prepare financial statements and a schedule of expenditures of federal awards. Grace Medical shall provide the City with its annual financial statement within ninety
Audits and Financial Statements. (a) Subrecipient shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed certified public accountant.
Audits and Financial Statements. (a) As a Subrecipient of a federal award, HSN is obligated to comply with all federal auditing requirements in 2 CFR part 200 Subpart F. In accordance with 2 CFR § 200.510, HSN shall prepare financial statements and a schedule of expenditures of federal awards. HSN shall provide the City with its annual financial statement within ninety (90) days of the end of its operating year. This financial statement shall be prepared by an actively licensed public accountant.
