MedRehab Statements Sample Clauses

The 'MedRehab Statements' clause establishes the requirements and procedures for providing statements or reports related to medical rehabilitation services. Typically, this clause outlines the format, frequency, and content of such statements, ensuring that all relevant parties receive accurate and timely information about services rendered, costs incurred, or patient progress. By standardizing the reporting process, the clause helps maintain transparency, supports billing and reimbursement processes, and ensures that all stakeholders are kept informed, thereby reducing misunderstandings and administrative disputes.
MedRehab Statements. The Borrower has delivered to the Agent copies of the audited consolidated year-end financial statements of MedRehab, Inc. and MedRehab, Inc.'s Subsidiaries for and as of the end of each of the three fiscal years ended June 30, 1995 (the "MedRehab Historical Statements") and the unaudited financial statements for MedRehab, Inc. and MedRehab, Inc.'s Subsidiaries for and as of the six months ended December 31, 1995 (the "MedRehab Interim Statements" and together with the MedRehab Annual Statements being collectively referred to as the "MedRehab Historical Statements"). The MedRehab Historical Statements fairly present the consolidated financial condition of MedRehab and MedRehab's Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the MedRehab Interim Statements) to normal year-end audit adjustments.
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Related to MedRehab Statements

  • Public Statements The parties hereto shall consult with each other and no party shall issue any public announcement or statement with respect to the transactions contemplated hereby without the consent of the other parties, unless the party desiring to make such announcement or statement, after seeking such consent from the other parties, obtains advice from legal counsel that a public announcement or statement is required by applicable law.

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Audits and Financial Statements A. Audits i. HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form. If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee will be subject to the sanctions and remedies for non-compliance with this Contract. ii. If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends at least SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000) in federal funds awarded, Grantee shall have a single audit or program-specific audit in accordance with 2 CFR 200. The federal threshold amount includes federal funds passed through by way of state agency awards. iii. If Grantee, within ▇▇▇▇▇▇▇’s fiscal year, expends at least SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000) in state funds awarded, Grantee shall have a single audit or program-specific audit in accordance with UGMS, State of Texas Single Audit Circular. The audit must be conducted by an independent certified public accountant and in accordance with 2 CFR 200, Government Auditing Standards, and UGMS. iv. For-profit Grantees whose expenditures meet or exceed the federal or state expenditure thresholds stated above shall follow the guidelines in 2 CFR 200 or UGMS, as applicable, for their program-specific audits. v. Each Grantee that is required to obtain a single audit must competitively re-procure single audit services once every six years. Grantee shall procure audit services in compliance with this section, state procurement procedures, as well as with the provisions of UGMS. B. Financial Statements Each Grantee that does not meet the expenditure threshold for a single audit or program- specific audit, must provide financial statements.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or ▇▇▇▇ payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.