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.
Appears in 3 contracts
Samples: Stock Purchase Agreement (First Trinity Financial CORP), Stock Purchase Agreement (Brooke Capital Corp), Stock Purchase Agreement (First Trinity Financial CORP)
Accountant Letters. Except as set forth on Schedule 3.323.34, within the last five (5) 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.
Appears in 2 contracts
Samples: Stock Purchase Agreement (Global Imaging Systems Inc), Stock Purchase Agreement (Global Imaging Systems Inc)
Accountant Letters. Except as set forth on Schedule 3.32, within Within the last past five fiscal years of the Company, the Company has not received any correspondence from with its accountants, including without limitation, management letters, which have indicated or disclosed that there is a “"material weakness” " in or “"reportable condition” " with respect to (as those terms are defined by SAP or under GAAP) with respect to the Company’s 's financial condition.
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