Common use of Accountants' Reports Clause in Contracts

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim audit.

Appears in 8 contracts

Samples: Credit Agreement (Welltower Inc.), Credit Agreement (Welltower Inc.), Credit Agreement (Welltower Inc.)

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Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports or correspondence submitted to the Borrower or the Parent by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries the Parent made by such accountants which material reports are a necessary part of such annual or interim auditaccountants, including, without limitation, accountant's management letters.

Appears in 3 contracts

Samples: Loan Agreement (G Iii Apparel Group LTD /De/), Loan Agreement (G Iii Apparel Group LTD /De/), Loan Agreement (G Iii Apparel Group LTD /De/)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower any Loan Party by its independent accountants in connection with any annual or interim audit of the books of the Parent Guarantor, the Borrower or its and their respective Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim audit.

Appears in 2 contracts

Samples: Credit Agreement (Welltower Inc.), Credit Agreement (Welltower Inc.)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are accountants, including, without limitation, any report addressing whether a necessary part Default or an Event of such annual or interim auditDefault had occurred hereunder.

Appears in 2 contracts

Samples: Credit Agreement (Lodgenet Entertainment Corp), Credit Agreement (Lodgenet Entertainment Corp)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports any report, excluding work papers, submitted to the Borrower by its independent accountants in connection with any annual each annual, interim or interim special audit of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part that substantiate or detail the figures reported in such audit and, promptly upon the occurrence thereof, notice of such annual the resignation or interim audit.discharge of any independent accountants now or hereafter employed by Borrower;

Appears in 2 contracts

Samples: Credit Agreement (Childcare Network Inc), Credit Agreement (Childcare Network Inc)

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower by its independent certified public accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 2 contracts

Samples: Loan Agreement (Griffon Corp), Loan Agreement (Griffon Corp)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower any Loan Party by its independent accountants in connection with any annual or interim audit of the books of the Parent Guarantor and Borrower or its their Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim audit.

Appears in 2 contracts

Samples: Credit Agreement (Cornerstone Healthcare Plus Reit, Inc.), Credit Agreement (Grubb & Ellis Healthcare REIT II, Inc.)

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of accountants, including, without limitation, the annual management letter, if any such annual or interim auditmanagement letter is submitted to the Borrower.

Appears in 1 contract

Samples: Loan Agreement (National Patent Development Corp)

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower Borrowers by its their independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries Borrowers made by such accountants which material reports are a necessary part of such accountants, including, without limitation, the annual or interim auditmanagement letter.

Appears in 1 contract

Samples: Credit Agreement (National Patent Development Corp)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 1 contract

Samples: Credit Agreement (Sonicblue Inc)

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Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower Borrowers by its their independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries Borrowers made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 1 contract

Samples: Loan Agreement

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit or review of the its books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 1 contract

Samples: Loan Agreement (Omega Worldwide Inc)

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower by its independent accountants Accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditAccountants.

Appears in 1 contract

Samples: Loan Agreement (Omega Healthcare Investors Inc)

Accountants' Reports. Promptly upon receipt thereof, copies of all material "management letters" and other reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 1 contract

Samples: Loan Agreement (Care Group Inc)

Accountants' Reports. Promptly upon receipt thereof, copies of all material reports submitted to the Borrower Borrowerany Loan Party by its independent accountants in connection with any annual or interim audit of the books of the Parent Guarantor, the Borrower or its itsand their respective Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim audit.

Appears in 1 contract

Samples: Credit Agreement (Welltower Inc.)

Accountants' Reports. Promptly upon receipt thereof, copies of all material other reports submitted to the Borrower by its independent accountants in connection with any annual or interim audit or review of the books of the Borrower or its Subsidiaries made by such accountants which material reports are a necessary part of such annual or interim auditaccountants.

Appears in 1 contract

Samples: Loan Agreement (Conquest Industries Inc)

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