Continuing Disclosure. Specifically and without limitation, the Issuer agrees to provide audited financial statements, prepared by a certified public accountant not later than six (6) months after and as of the end of each fiscal year. Periodic financial statements shall include a combined balance sheet as of the end of each such period, and a combined statement of revenues, expenditures and changes in fund balances, from the beginning of the then fiscal year to the end of such period. These reports must be certified as correct by one of the Issuer's authorized agents. If the Issuer has subsidiaries, the financial statements required will be provided on a consolidated and consolidation basis.
Appears in 8 contracts
Sources: Public Property Finance Act Contract, Public Property Finance Act Contract, Public Property Finance Act Contract
Continuing Disclosure. Specifically Specifically, and without limitation, the Issuer agrees to provide audited financial statements, prepared by a certified public accountant not later than six (6) months after and as of the end of each fiscal year. Periodic financial statements shall include a combined balance sheet as of the end of each such period, and a combined statement of revenues, expenditures expenditures, and changes in fund balances, from the beginning of the then fiscal year to the end of such period. These reports must be certified as correct by one of the Issuer's authorized agents. If the Issuer has subsidiaries, the financial statements required will be provided on a consolidated and consolidation basis.
Appears in 4 contracts
Sources: Public Property Finance Act Contract, Public Property Finance Act Contract, Public Property Finance Act Contract
Continuing Disclosure. Specifically Specifically, and without limitation, the Issuer ▇▇▇▇▇▇ agrees to provide audited financial statements, prepared by a certified public accountant not later than six (6) months after and as of the end of each fiscal year. Periodic financial statements shall include a combined balance sheet as of the end of each such period, and a combined statement of revenues, expenditures expenditures, and changes in fund balances, from the beginning of the then fiscal year to the end of such period. These reports must be certified as correct by one of the Issuer▇▇▇▇▇▇'s authorized agents. If the Issuer Lessee has subsidiaries, the financial statements required will be provided on a consolidated and consolidation basis.
Appears in 1 contract
Sources: Municipal Lease Purchase Agreement
Continuing Disclosure. Specifically and without limitation, the Issuer ▇▇▇▇▇▇ agrees to provide audited financial statements, prepared by a certified public accountant not later than six nine (69) months after and as of the end of each fiscal year. Periodic financial statements shall include a combined balance sheet as of the end of each such period, and a combined statement of revenues, expenditures and changes in fund balances, from the beginning of the then fiscal year to the end of such period. These reports must be certified as correct by one of the IssuerLessee's authorized agents. If the Issuer Lessee has subsidiaries, the financial statements required will be provided on a consolidated and consolidation basis.
Appears in 1 contract
Sources: Municipal Lease Purchase Agreement
Continuing Disclosure. Specifically and without limitation, the Issuer ▇▇▇▇▇▇ agrees to provide audited financial statements, prepared by a certified public accountant not later than six (6) months after and as of the end of each fiscal year. Periodic financial statements shall include a combined balance sheet as of the end of each such period, and a combined statement of revenues, expenditures and changes in fund balances, from the beginning of the then fiscal year to the end of such period. These reports must be certified as correct by one of the IssuerLessee's authorized agents. If the Issuer Lessee has subsidiaries, the financial statements required will be provided on a consolidated and consolidation basis.
Appears in 1 contract