Accountants' Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto.
Appears in 7 contracts
Samples: Loan Agreement (Medcath Corp), Loan Agreement (Medcath Corp), Loan Agreement (Medcath Corp)
Accountants' Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Parent or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto.
Appears in 7 contracts
Samples: Guaranty Agreement (Medcath Corp), Guaranty Agreement (Medcath Corp), Guaranty Agreement (Medcath Corp)
Accountants' Reports. Promptly upon receipt thereof, copies of all reports, if any, each management letter and each other written report submitted to any and/or all of the Borrower or its Board of Directors Borrowers by its independent public accountants in connection with their auditing function, including, without limitation, any management report and annual or interim audit or review of the books of Parent and/or all or any management responses theretoof the Borrowers made by such accountants.
Appears in 3 contracts
Samples: Loan Agreement (J&j Snack Foods Corp), Loan Agreement (J&j Snack Foods Corp), Loan Agreement (J&j Snack Foods Corp)
Accountants' Reports. Promptly upon receipt thereof, copies of all reports, if any, other reports submitted to the Borrower or its Board of Directors by its independent public accountants the Accountant in connection with their auditing functionany annual or interim audit or review of the books of the Borrower made by such Accountant, including, without limitation, any management report and any management responses theretoletters.
Appears in 2 contracts
Samples: Loan Agreement (A C Moore Arts & Crafts Inc), Loan Agreement (A C Moore Arts & Crafts Inc)
Accountants' Reports. Promptly upon receipt thereof, copies of all reports, if any, management letters and other material reports submitted to the Borrower or its Board of Directors any Principal Company by its independent public accountants in connection with their auditing function, including, without limitation, any management report and annual or interim audit or review of the books of any management responses theretoPrincipal Company made by such accountants.
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Accountants' Reports. Promptly upon receipt thereof, true and complete copies of all reports, if any, reports submitted to Borrower by an independent certified public accountant in connection with each annual, interim or special audit of the books of Borrower or its Board of Directors subsidiaries made by its independent public accountants in connection with their auditing functionsuch accountant, including, without limitation, any management report and any management responses theretoletter commenting on the internal controls of Borrower or its subsidiaries."
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