Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements in connection with their services.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Aqua Chem Inc), Securities Purchase Agreement (Mercury Air Group Inc), Securities Purchase Agreement (Integrated Defense Technologies Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 3 contracts
Samples: Share Purchase Agreement (Wh Holdings Cayman Islands LTD), Stock Purchase Agreement (Usinternetworking Inc), Securities Purchase Agreement (Transtechnology Corp)
Accountants' Reports. Promptly upon receipt thereof, the Company shall will deliver copies of all significant reports submitted by the Company's ’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 related internal control systems of the Company and or its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Note and Warrant Purchase Agreement (Argyle Security, Inc.)
Accountants' Reports. Promptly upon receipt thereof, the -------------------- Company shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements in connection with their services.
Appears in 1 contract
Samples: Securities Purchase Agreement (Bankvest Capital Corp)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries subsidiaries (if any) made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Series B Preferred Stock Purchase Agreement (TBM Holdings Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver to the Purchasers copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements in connection with their services.audit
Appears in 1 contract
Samples: Stock Purchase Agreement (Spectrasite Holdings Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver to each Holder copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries subsidiaries (if any) made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
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Accountants' Reports. Promptly upon receipt thereof, the each Company shall deliver to the Purchasers copies of all significant reports submitted by the Company's firm of Companies' certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of the Company Companies and its their Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Stock Purchase Agreement (Spectrasite Holdings Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver furnish to each Qualifying Member copies of all significant reports other reports, if any, submitted to the Company by the Company's firm of certified independent public accountants in connection with each annual, any annual or interim or special audit or review of any type of the financial statements or related internal control systems books of the Company and its Subsidiaries subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements in connection with their services.
Appears in 1 contract
Samples: Members' Agreement (CCC Information Services Group Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver to the Purchasers copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Stock Purchase Agreement (Regent Communications Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver copies of all significant reports submitted by the Company's ’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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Securities Purchase Agreement (Security Capital Corp/De/)
Accountants' Reports. Promptly upon receipt thereof, the Company -------------------- shall deliver copies of all significant reports submitted by the Company'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 related internal control systems of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, the Company shall deliver to each Major Investor copies of all significant reports submitted by the Company's ’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 related internal control systems of the Company and its Subsidiaries subsidiaries (if any) made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Accountants' Reports. Promptly upon receipt thereof, the Company Corporation shall deliver copies of all significant reports submitted by the CompanyCorporation'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 related internal control systems of the Company and its Subsidiaries Corporation made by such accountants, including any comment letter submitted by such accountants to managements management in connection with their services.
Appears in 1 contract
Samples: Stockholders' Agreement (Build a Bear Workshop Inc)
Accountants' Reports. Promptly upon receipt thereof, the Company Corporation shall deliver to each Shareholder copies of all significant reports submitted by the Company's firm of certified public its independent accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems other affairs of the Company and its Subsidiaries Corporation made by such accountants, including any the comment letter submitted by such accountants to managements management in connection with their servicesthe annual audit.
Appears in 1 contract
