Accountant Letters. Frankfort First shall have received a copy of each of the following letters from Gxxxx Xxxxxxxx LLP, each of which shall be in form and substance reasonably satisfactory to Frankfort First and shall contain information concerning the financial condition of First Federal: (i) the letter described in Section 3.6 of this Agreement; (ii) a similar letter dated the Closing Date.
Accountant Letters. Except as set forth on Schedule 3.32, within the last five fiscal years the Company has not received any correspondence from its accountants, including management letters, which have indicated or disclosed that there is a “material weakness” in or “reportable condition” (as those terms are defined by SAP or GAAP) with respect to the Company’s financial condition.
Accountant Letters. 55 7.3. Conditions to Obligation of the Company................................55 (a) Representations and Warranties.................................55 (b) Performance of Obligations of Parent and Merger Subsidiary...................................................55 (c) Consents Under Agreements......................................56 (d) Tax Opinion....................................................56 (e)
Accountant Letters. Parent shall have received, in form and substance reasonably satisfactory to Parent, from each of KPMG Peat Marwick LLP (or its successor) and Ernst & Young (or its successor) a favorable letter, dated the Closing Date, regarding the appropriateness of "pooling-of-interests" accounting treatment for the Merger.
Accountant Letters. The Company shall have received, in form and substance reasonably satisfactory to the Company, from each of KPMG Peat Marwick LLP (or its successor) and Ernst & Young (or its successor) a favorable letter, dated the Closing Date, regarding the appropriateness of "pooling-of-interests" accounting treatment for the Merger.
Accountant Letters. 56 ARTICLE VIII
Accountant Letters. Parent shall have received, in form and substance reasonably satisfactory to Parent, from the accountants for the Company, the "comfort" letter described in Section 6.5(b).
Accountant Letters. The Company shall have received, in form and substance reasonably satisfactory to the Company, from the accountants for Parent the "comfort" letter described in Section 6.5(b).
Accountant Letters. (a) The Company shall use commercially reasonable efforts to cause PricewaterhouseCoopers LLP to deliver a letter relating to the Company's fiscal years 2002 and 2003 dated not more than five days prior to the date on which the Registration Statement shall have become effective and addressed to the Company and Parent in form and substance reasonably satisfactory to Parent and customary in scope and substance for agreed-upon procedures letters delivered by independent public accountants in connection with registration statements and proxy statements similar to the Registration Statement and the Joint Proxy Statement; provided that, the failure of such a letter to be delivered by PricewaterhouseCoopers LLP shall not result in a failure of a condition to Closing (including Section 6.2(b) or (c) hereof).
Accountant Letters. In the case of a secondary public underwritten offering pursuant to Section 2.2, the Company shall cause to be delivered, at the time of delivery of the Stockholder Shares sold pursuant thereto, letters from the Company's independent certified public accountants addressed to Stockholder (unless such Stockholder does not provide to such accountants the appropriate representation letter required by rules governing the accounting profession) and each underwriter stating that such accountants are independent public accountants within the meaning of the 1933 Act and the applicable rules and regulations adopted by the SEC thereunder, and otherwise in customary form and covering such financial and accounting matters as are customarily covered by letters of the independent certified public accountants delivered in connection with secondary underwritten public offerings.
