Accountant Reports Clause Samples
The 'Accountant Reports' clause requires one or both parties to provide financial statements or reports prepared or reviewed by a certified accountant. Typically, this clause specifies the type of reports needed—such as audited annual financial statements or periodic financial summaries—and may set deadlines or standards for their preparation. Its core function is to ensure transparency and provide reliable financial information, enabling parties to assess financial health, monitor compliance, or support decision-making in the contractual relationship.
Accountant Reports. Copies of all reports prepared by the Accountants and submitted to Borrower or the REIT in connection with each annual, interim or special audit or review of the financial statements or practices of Borrower or the REIT, including the comment letter submitted by the Accountants in connection with their annual audit.
Accountant Reports. (1) If at any time Borrower causes audited financial statements to be prepared with respect to any Fiscal Year, then, within ten (10) Business Days after receipt thereof from the Accountants: copies of such audited financial statements, together with all reports prepared by the Accountants and submitted to Borrower in connection therewith, including the comment letter submitted by the Accountants in connection with such audit; and (2) copies of all reports prepared by the Accountants and submitted to Borrower in connection with any other annual, interim or special audit or review of the financial statements or practices of Borrower.
Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.
Accountant Reports. Promptly upon the receipt thereof, Borrower shall deliver to Agent a copy of each other report (other than work papers) submitted to Borrower or any Subsidiary by its accountants in connection with any annual, interim or special audit made by them, but Borrower shall be obligated to deliver such report only if (i) the report advises Borrower of a material weakness in internal controls, or (ii) Agent has requested the report in writing based upon Agent's good faith belief that, based upon its review of Borrower's financial statements or other information relating to the operations and condition of the Consolidated Entities, a copy of such report is needed in order for Agent and/or Lenders to thoroughly assess the financial condition of the Consolidated Entities and/or their continued compliance with this Agreement.
Accountant Reports. Within fifteen (15) days of the Borrower's receipt thereof, the Borrower shall deliver a copy of each management letter submitted to the Borrower or its consolidated affiliates by their accountants in connection with any annual, interim or special audit made by them.
Accountant Reports. Promptly upon the receipt thereof, Borrower shall deliver a copy of each management letter submitted to Borrower or its consolidated affiliates by their accountants in connection with any annual, interim or special audit made by them.
Accountant Reports. Promptly after the receipt thereof, copies of all reports, if any, submitted to IGI by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of IGI made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.
Accountant Reports. Promptly following delivery of the financial statements referred to in Section 5.1(c) to the REIT, copies of any detailed audit reports or formal written recommendations submitted to the board of directors of the REIT (or an audit committee thereof) prepared by the Accountants in connection with each annual, interim or special audit or review of the financial statements or practices of Borrower or the REIT.
Accountant Reports. Promptly upon the receipt thereof ALFA shall deliver to Agent a copy of each other report (other than work papers) submitted to ALFA or any Subsidiary by its accountants in connection with any annual, interim or special audit made by them including, but not limited to, all management letters issued to ALFA.
Accountant Reports. Promptly upon the receipt thereof Response shall deliver to Agent and Lenders a copy of each other report (other than work papers) submitted to Response or any Subsidiary by its accountants in connection with any annual, interim or special audit made by them including, but not limited to, all management letters issued to Response.