Audited Statements. ▇▇▇▇▇▇▇ shall provide an annual operating statement, showing the amount of the annual gross sales, as herein defined, together with credit and allowance accounts for the preceding fiscal year. ▇▇▇▇▇▇▇ shall provide the audited statements to the District within ninety (90) days after the end of its fiscal year.
Appears in 1 contract
Sources: Bookstore Services Agreement
Audited Statements. ▇▇▇▇▇▇ & ▇▇▇▇▇ shall provide an audited annual operating statementstatements prepared by an independent certified public accountant, showing the amount of the annual gross sales, as herein defined, together with credit and allowance accounts for the preceding fiscal year. ▇▇▇▇▇▇ & ▇▇▇▇▇ shall provide the audited statements to the District within ninety (90) days after the end of its fiscal year.
Appears in 1 contract
Sources: Bookstore Services Agreement