Absence of Accounting Issues. A member of the Audit Committee has confirmed to the Chief Executive Officer or the Chief Financial Officer that, except as set forth in the Registration Statement and Prospectus, the Audit Committee is not reviewing or investigating, and neither the Partnership’s independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Partnership Parties’ disclosure with respect to, any of the Partnership Parties’ material accounting policies; (ii) any matter which could result in a restatement of the Partnership Parties’ financial statements for any annual or interim period during the current or prior two fiscal years; or (iii) any Internal Control Event.
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Samples: Atm Sales Agreement (Dynagas LNG Partners LP), Atm Sales Agreement (Dynagas LNG Partners LP)
Absence of Accounting Issues. A member of the Audit Committee has confirmed to the Chief Executive Officer or the Chief Financial Officer or General Counsel that, except as set forth in the Registration Statement and ProspectusGeneral Disclosure Package, the Audit Committee is not reviewing or investigating, and neither the Partnership’s independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Partnership Parties’ Partnership’s disclosure with respect to, any of the Partnership Parties’ Partnership’s material accounting policies; (ii) any matter which could result in a restatement of the Partnership Parties’ Partnership’s financial statements for any annual or interim period during the current or prior two fiscal years; or (iii) any Internal Control Event.
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Samples: Underwriting Agreement (Dynagas LNG Partners LP), Underwriting Agreement (Dynagas LNG Partners LP)
Absence of Accounting Issues. A member of the Audit Committee has confirmed to the Chief Executive Officer or the Chief Financial Officer or General Counsel that, except as set forth in the Registration Statement and ProspectusGeneral Disclosure Package, the Audit Committee is not reviewing or investigating, and neither the Partnership’s independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Partnership Parties’ disclosure with respect to, any of the Partnership Parties’ material accounting policies; (ii) any matter which could result in a restatement of the Partnership Parties’ financial statements for any annual or interim period during the current or prior two fiscal years; or (iii) any Internal Control Event.
Appears in 2 contracts
Samples: Underwriting Agreement (Dynagas Finance Inc.), Underwriting Agreement (Dynagas Finance Inc.)
Absence of Accounting Issues. A member of the Audit Committee has confirmed to the Chief Executive Officer or the Chief Financial Officer or General Counsel that, except as set forth in the Registration Statement and ProspectusGeneral Disclosure Package, the Audit Committee is not reviewing or investigating, and neither the Partnership’s 's independent auditors nor its internal auditors have recommended that the Audit Committee review or investigate, (i) adding to, deleting, changing the application of, or changing the Partnership Parties’ ' disclosure with respect to, any of the Partnership Parties’ ' material accounting policies; (ii) any matter which could result in a restatement of the Partnership Parties’ ' financial statements for any annual or interim period during the current or prior two fiscal years; or (iii) any Internal Control Event.
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