Common use of Financial Statements and Notes Clause in Contracts

Financial Statements and Notes. The annual report shall include audited financial statements for Tarion and a copy of the auditor’s report. The audited financial statements shall include but not be limited to the following: • The auditor’s report; • Statement of financial position; • Statement of operations; • Statement of changes in net assets; • Statement of cash flows; and • Notes and supporting schedules to the financial statements including schedules of segment revenues and expenses.

Appears in 2 contracts

Sources: Administrative Agreement, Administrative Agreement