Final financial statement. Within six (6) months after termination of this Agreement or in the case of early termination of this Agreement, the completion of winding-up activities under Section 14.3 below, a final financial statement of the IE Trust Fund/Account, unaudited (or audited, if agreed to by the IE and the Governing Board) and prepared in accordance with the IE’s policies and procedures; and
Appears in 2 contracts
Sources: Financial Procedures Agreement, Financial Procedures Agreement
Final financial statement. Within six (6) months after termination of this Agreement or in the case of early termination of this Agreement, the completion of winding-up activities under Section 14.3 15.3 below, a final financial statement of the IE Trust Fund/Account, unaudited (or audited, if agreed to by the IE and the Governing Board) and prepared in accordance with the IE’s policies and procedures; and
Appears in 1 contract
Sources: Financial Procedures Agreement