Accounts Reports and Auditors Sample Clauses

Accounts Reports and Auditors. Proper books of account shall be kept for the Joint Service. Regular, true and correct entries made therein of all monies, effects and credits belonging to the Fleet and all such other matters, transactions and things in any way relating to and having regard to the nature of the Fleet business. The books of account and all bills, notes, securities, contracts, letters and papers shall remain and be kept by the Marketing/Administrative Agent and/or auditors. The Owners shall have free access to and the right to inspect the same. The accounts are maintained in accordance with U.S. generally accepted accounting principles ("G.A.A.P."). Earnings distribution accounts shall be made up in respect of each financial period going from each December 1st to the following November 30th and shall be audited by Xxxxxx Xxxxxxxx & Co. Such audited accounts shall be distributed to the Owners within one week after the end of the audit. In addition, the Marketing/Administrative Agent will provide the Owners with the following reports:
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Accounts Reports and Auditors. 52 Section 9.01 Books of Account. 52 Section 9.02 Audit and Report. 52 Section 9.03 Fiscal Year. 53 ARTICLE 10 MISCELLANEOUS 54 Section 10.01 Assignability. 54 Section 10.02 Binding Agreement. 56 Section 10.03 Gender. 56 Section 10.04 Notices. 56 Section 10.05 Consents and Approvals. 56 Section 10.06 Counterparts. 57 Section 10.07 Amendments. 57 Section 10.08 Power of Attorney. 58 Section 10.09 Applicable Law. 59 Section 10.10 Severability. 59 Section 10.11 Entire Agreement. 59 Schedule A – Partners and Commitments Exhibit I – Valuation Guidelines MODEL DEBENTURE SBIC, L.P. AGREEMENT OF LIMITED PARTNERSHIP dated and effective as of _______ __, ___, among [general partner], a [state of organization and type of entity] (in its capacity as a general partner of the Partnership) and the Limited Partners, as amended from time to time.1 The parties, in consideration of their mutual agreements stated in this Agreement, agree to become partners and to form a limited partnership under the Act. The purpose of the Partnership is to operate as a small business investment company under the SBIC Act, licensed by SBA for the period and upon the terms and conditions stated in this Agreement. The parties further agree as follows:
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Accounts Reports and Auditors. Section 9.01 Books of Account 37 Section 9.02 Audit and Report 37 Section 9.03 Fiscal Year 38 ARTICLE 10
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Accounts Reports and Auditors 
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Related to Accounts Reports and Auditors

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Records and Audits NantHealth shall keep accurate records (together with supporting documentation) of Services sold pursuant to this Agreement, appropriate to determine the amount of fees and other monies due to NantOmics hereunder. Such records shall be retained for at least two (2) years following the end of the Term. Upon at least thirty (30) days prior written notice to NantHealth, NantOmics will be entitled to retain, at its own expense, an independent certified public accounting firm reasonably acceptable to Nant Health (the “Auditor”), solely for the purpose of auditing those records (which shall not include access or examination of any systems) that are reasonably necessary to determine NantHealth’s compliance with its payment obligations under this Agreement. Prior to any audit, the Auditor will be required to sign a confidentiality and/or non-disclosure agreement reasonably acceptable to NantHealth, and the results of the audit and all information reviewed during such audit will be deemed the NantHealth’s Confidential Information. Such audit shall be conducted in accordance with generally accepted auditing standards, during NantHealth’s customary business hours, and according to its THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [* * *] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. customary office policies and procedures. NantOmics shall be entitled to one audit per calendar year during the Term and during the two (2) years thereafter. Upon the conclusion of an audit, the period covered during such an audit may not be reexamined in any subsequent audit. If an audit discloses that NantHealth has underpaid NantOmics an amount that is more than five percent (5%) of the amount actually due under this Agreement during any 6 month period, then NantHealth shall pay all reasonable expenses of the Auditor directly incurred by NantOmics Party for such audit in addition to the underpaid amount disclosed through such audit and due under this Agreement.

  • Financial Statements and Information 34 4.1. Reports and Notices............................................................................ 34 4.2. Communication with Accountants................................................................. 34

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