Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 13 contracts
Samples: Loan and Security Agreement (Global Signal Inc), Loan and Security Agreement (Lodgian Inc), Loan and Security Agreement (Lodgian Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 12 contracts
Samples: Credit Agreement (Cherokee International Corp), Credit Agreement (Cherokee International Corp), Credit Agreement (D&e Communications Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Holdings' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower Holdings or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 6 contracts
Samples: Credit Agreement (RadNet, Inc.), Credit Agreement (TNS Inc), Second Lien Credit Agreement (RadNet, Inc.)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower Holdings or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 6 contracts
Samples: Senior Secured Priming and Superpriority Debtor in Possession Credit Agreement (Vertis Inc), Credit Agreement (Accuro Healthcare Solutions, Inc.), Credit Agreement (Addus HomeCare Corp)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the their annual audit.
Appears in 5 contracts
Samples: Loan and Security Agreement (New Athletics, Inc.), Credit Agreement (Krystal Company), Loan Agreement (JQH Acquisition, LLC)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver or cause to be delivered copies of all material significant reports submitted by independent Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 5 contracts
Samples: Credit Agreement (Atlantic Tele Network Inc /De), Credit Agreement (Atlantic Tele Network Inc /De), Credit Agreement
Accountants' Reports. Promptly upon receipt thereof, each Borrower Representative will deliver copies of all material significant reports submitted by independent Borrowers' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower Holdings or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 5 contracts
Samples: Credit Agreement (Golfsmith International Holdings Inc), Credit Agreement (Atlantis Plastics Inc), Credit Agreement (Atlantis Plastics Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 4 contracts
Samples: Credit Agreement (Southern Construction Products Inc), Credit Agreement (Southwest Casino Corp), Credit Agreement (Playtex Products Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annualannual audit or review and, if an Event of Default exists at the time of submission, each interim or special audit or review, of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 3 contracts
Samples: Credit Agreement (Aki Holding Corp), Credit Agreement (Aki Holding Corp), Credit Agreement (Aki Inc)
Accountants' Reports. Promptly upon receipt thereof, each the Borrower will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations of such the Borrower or the Mortgage Borrowers made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 2 contracts
Samples: Mezzanine Loan Agreement (Lodgian Inc), Mezzanine Loan Agreement (Lodgian Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower the Borrowers will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations of such Borrower the Borrowers or the Mortgage Borrowers made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 2 contracts
Samples: Mezzanine Loan Agreement (Lodgian Inc), Mezzanine Loan Agreement (Lodgian Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower Borrowers will deliver copies of all material significant reports submitted by independent Borrowers' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower Borrowers and their Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 2 contracts
Samples: Credit Agreement (MTM Technologies, Inc.), Credit Agreement (MTM Technologies, Inc.)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special annual audit of the Financial Statements or other business operations of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 2 contracts
Samples: Loan and Security Agreement (Global Signal Inc), Loan and Security Agreement (Global Signal Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower and each of Borrower Member and Guarantor will deliver copies of all material significant reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations affairs of such Borrower party made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 1 contract
Samples: Loan Agreement (Acadia Realty Trust)
Accountants' Reports. Promptly upon receipt thereof, each Borrower the Borrowers (on a consolidated basis) will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special annual audit of the Financial Statements or other business operations of such Borrower the Borrowers made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
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Accountants' Reports. Promptly upon receipt thereof, each Borrower will shall deliver copies of all material significant reports submitted to Borrower or any Project Owner, as applicable, by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations of such Borrower its financial statements, as applicable, made by such accountants, including the any comment letter letters submitted by such accountants to management in connection with the their annual audit.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.such
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent public accountants Borrower’s firm of Certified Public Accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Samples: Second Lien Term Loan Agreement (Penhall International Corp)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower First Tier Holdings or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Samples: Credit Agreement (Sunsource Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Samples: Credit Agreement (Aki Holding Corp)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Finacial Statements or other business operations of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
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Accountants' Reports. Promptly upon receipt thereof, each Borrower Representative will deliver copies of all material significant reports submitted to any Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower Borrowers made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Samples: Loan and Security Agreement (Guardian International Inc)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower or any of its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements or other business operations related internal control systems of such Borrower or its Subsidiaries made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Samples: Credit Agreement (Telex Communications International LTD)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted by independent Borrower firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Borrower made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.;
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will deliver copies of all material significant reports submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower the Pledged Companies made by such accountants, including the comment letter submitted by such accountants to management in connection with the their annual audit.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower Provider will deliver copies of all material reports submitted to Provider by independent certified public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations financial statements of such Borrower Provider made by such accountants, including the comment letter submitted by such accountants to management in connection with the their annual audit.
Appears in 1 contract
Samples: Provider Revolving Loan Agreement (Hospital Staffing Services Inc)
Accountants' Reports. Promptly upon receipt thereof, each the Borrower will deliver copies of all material significant reports submitted by independent the Borrower's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such the Borrower made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each Borrower will shall deliver copies of all material significant reports submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations of such Borrower its financial statements made by such accountants, including the comment management letter submitted by such accountants to management in connection with the its annual audit.
Appears in 1 contract
Samples: Senior Subordinated Loan Agreement (R B Capital Corp)
Accountants' Reports. Promptly upon receipt thereof, each Borrower will -------------------- deliver copies of all material significant reports submitted by independent public accountants in connection with each annual, interim or special audit of the Financial Statements or other business operations affairs of such Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with the annual audit.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, each -------------------- Borrower will deliver copies of all material significant reports submitted by independent Holdings' and Borrower's and Target's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the Financial Statements financial statements or other business operations related internal control systems of such Holdings and Borrower and Target made by such accountants, including the any comment letter submitted by such accountants to management in connection with the annual audittheir services.
Appears in 1 contract
