Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 17 contracts
Samples: Credit Agreement (United Dominion Realty Trust Inc), Credit Agreement (Correctional Services Corp), Credit Agreement (Railworks Corp)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special auditaudit or which refers in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower or any of its Subsidiaries.
Appears in 6 contracts
Samples: Possession Financing Agreement (Railworks Corp), Possession Financing Agreement (Railworks Corp), Railworks Corp
Accountants' Reports. Promptly upon receipt, a copy of any final -------------------- (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 5 contracts
Samples: Credit Agreement (Navigant International Inc), Credit Agreement (Pediatric Services of America Inc), Credit Agreement (Navigant International Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members any member of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 3 contracts
Samples: Credit Agreement (Pca International Inc), Credit Agreement (Pca International Inc), Bridge Loan Agreement (Pca International Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "“management letter" ” or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 3 contracts
Samples: Credit Agreement (Advance America, Cash Advance Centers, Inc.), Credit Agreement (Advance America, Cash Advance Centers, Inc.), Credit Agreement (Advance America, Cash Advance Centers, Inc.)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members Borrower or any of the Consolidated Group its Subsidiaries in connection with any annual, interim or special audit.
Appears in 2 contracts
Samples: Credit Agreement (Staff Leasing Inc), Credit Agreement (Staff Leasing Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members Borrower or any of the Consolidated Group its Material Subsidiaries in connection with any annual, interim or special audit.
Appears in 2 contracts
Samples: Credit Agreement (Fritz Companies Inc), Credit Agreement (Fritz Companies Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members Company or any of the Consolidated Group its Subsidiaries in connection with any annual, interim or special audit.
Appears in 2 contracts
Samples: Purchase Agreement (Pca International Inc), Purchase Agreement (Pca International Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members Parent or any of the Consolidated Group its Subsidiaries in connection with any annual, interim or special audit.
Appears in 2 contracts
Samples: Credit Agreement (Central Parking Corp), Credit Agreement (Central Parking Corp)
Accountants' Reports. Promptly upon receipt, a copy of any final (as -------------------- distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 1 contract
Samples: Credit Agreement (Just for Feet Inc)
Accountants' Reports. Promptly upon receiptrequest, a copy of -------------------- any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other 45 similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group in connection with any annual, interim or special audit.
Appears in 1 contract
Samples: Credit Agreement (Action Performance Companies Inc)
Accountants' Reports. Promptly upon receipt, a copy of any final (as distinguished from a preliminary or discussion draft) "management letter" or other similar report submitted by independent accountants or financial consultants to the members of the Consolidated Group Borrower and its Subsidiaries in connection with any annual, interim or special audit.
Appears in 1 contract
