Final Audit. No later than six (6) months after all Net Project Proceeds and any Net Available Increment that is to be distributed to Developer under this Financing Plan have been distributed (the “Final Audit Date”), Developer shall submit to the Agency a final audited financial report for the Project as a whole, except as to any portion for which the DDA has been terminated (the “Final Audit”), prepared by a CPA that updates all of the matters included in all Major Phase Audits through the Final Audit Date, according to a scope of review Approved by the Agency.
Appears in 5 contracts
Sources: Disposition and Development Agreement (Five Point Holdings, LLC), Financing Plan, Financing Plan