Records Reports and Audits of Grantee Clause Samples
Records Reports and Audits of Grantee
Reports and Audits The Company shall as soon as practicable but in no event later than six months after the end of each of its fiscal years, file with the Trustee and the Issuer, audited financial statements of the Company prepared as of the end of such fiscal year; provided that the Company may satisfy this requirement by its filing of such information with the Securities and Exchange Commission (▇▇▇.▇▇▇.▇▇▇) and the Municipal Securities Rulemaking Board (▇▇▇.▇▇▇▇.▇▇▇▇.▇▇▇) in accordance with their respective filing requirements.
Records and Audits The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the Contract and such other records as may be deemed necessary by the City to assure proper accounting for all project funds. These records will be made available for audit purposes to the City or any authorized representative, and will be retained for three years after the expiration of this Contract.