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 (First Trinity Financial CORP), Stock Purchase Agreement (Brooke Capital 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)
