Common use of Accountant Reports Clause in Contracts

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.

Appears in 6 contracts

Samples: Note and Equity Purchase Agreement (Mirion Technologies, Inc.), Note and Equity Purchase Agreement (American Capital Strategies LTD), Note and Equity Purchase Agreement (Corrpro Companies Inc /Oh/)

AutoNDA by SimpleDocs

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.

Appears in 2 contracts

Samples: Credit Agreement (CreditCards.com, Inc.), Credit Agreement (CreditCards.com, Inc.)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties Company by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Company made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.

Appears in 2 contracts

Samples: Note and Equity Purchase Agreement (Mirion Technologies, Inc.), Note and Equity Purchase Agreement (Cornell Companies Inc)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties by their 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.

Appears in 1 contract

Samples: Note and Equity Purchase Agreement (Encore Medical Corp)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, reports submitted to the Loan Parties Borrower by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Borrower made by such accountants, including but not limited to, any the comment letter submitted by such accountants to management in connection with any their annual reviewaudit.

Appears in 1 contract

Samples: Senior Subordinated Note Purchase Agreement (Rand Logistics, Inc.)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, reports submitted to the Loan Parties Borrower by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Borrower or any of its Subsidiaries made by such accountants, including but not limited toincluding, any without limitation, the comment letter submitted by such accountants to management in connection with any their annual reviewaudit.

Appears in 1 contract

Samples: Credit Agreement (Artecon Inc /De/)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties Borrower by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Borrower or any of its Subsidiaries made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.

Appears in 1 contract

Samples: Credit Agreement (Universal Automotive Industries Inc /De/)

Accountant Reports. Promptly upon the receipt thereof, copies of all material reports, if any, submitted to the Company or Loan Parties by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Company and 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.

Appears in 1 contract

Samples: Note and Equity Purchase Agreement (ASAlliances Biofuels, LLC)

Accountant Reports. Promptly upon the receipt thereof, copies ------------------ of all reports, if any, submitted to the Loan Parties by their 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.

Appears in 1 contract

Samples: Note and Equity Purchase Agreement (Encore Medical Corp)

AutoNDA by SimpleDocs

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties Synodys Companies by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Synodys Companies made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.

Appears in 1 contract

Samples: Note and Equity Purchase Agreement (Mirion Technologies, Inc.)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to any of 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.

Appears in 1 contract

Samples: Note and Equity Purchase Agreement (O2wireless Solutions Inc)

Accountant Reports. Promptly promptly upon the receipt thereof, copies of all reports, if any, reports submitted to the Loan Parties Borrower by an independent certified registered public accountants accounting firm in connection with each annual, interim or special audit or review of the consolidated financial statements of the Loan Parties Borrower and its Subsidiaries made by such accountants, including but not limited to, any comment letter management letters submitted by such accountants accounting firm to management in connection with their annual audit and management’s responses thereto but excluding any annual review.local reports made by such accountants;

Appears in 1 contract

Samples: Credit and Guaranty Agreement (GXS Investments, Inc.)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties Company by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Company or any of its Subsidiaries made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.

Appears in 1 contract

Samples: Subordinated Note and Equity Purchase Agreement (Aasche Transportation Services Inc)

Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties Company and its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties Company and its Subsidiaries made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.

Appears in 1 contract

Samples: Note Purchase Agreement (Numatics Inc)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!