Common use of Audit Report Clause in Contracts

Audit Report. Within 120 days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary prepared on a consolidated basis and in conformity with GAAP, duly certified by independent certified public accountants of recognized standing satisfactory to the Lenders, accompanied by an opinion without significant qualification.

Audit Report. Within 120 100 days after the end of each fiscal year of the Borrower, a copy of an annual audit report of the Borrower and any Subsidiary subsidiary prepared on a consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the audited consolidated financial statements of the Borrower and any subsidiary referred to above, duly certified by independent certified public accountants of recognized standing satisfactory to the LendersLender, accompanied by an opinion without significant qualification.

Audit Report. Within 120 ninety (90) days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary its Subsidiaries prepared on a consolidated basis and in conformity with GAAPGAAP applied on a basis consistent with the consolidated financial statements of Borrower and its Subsidiaries referred to in Section 6.3 above, duly certified audited by independent certified public accountants of recognized standing satisfactory to the LendersAgent, accompanied by an opinion without significant qualification.

Audit Report. Within 120 90 days after the end of each fiscal year of the Borrower, a copy of an annual audit report of the Borrower and any Subsidiary its Subsidiaries prepared on a consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the consolidated financial statements of the Borrower and any Subsidiary, duly certified audited by independent certified public accountants of recognized standing satisfactory to the Lenders, Lender accompanied by an opinion without significant qualificationunqualified opinion.

Audit Report. Within 120 90 days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary its Subsidiaries prepared on a consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the consolidated financial statements of Borrower and its Subsidiaries referred to in SECTION 4.3 above, duly certified audited by independent certified public accountants of recognized standing satisfactory to the LendersLender, accompanied by an opinion without significant qualification.

Audit Report. Within 120 90 days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary prepared on a consolidating and consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the consolidating and consolidated financial statements of Borrower and any Subsidiary referred to above, duly certified audited by independent certified public accountants of recognized standing satisfactory to the LendersLender, accompanied by an opinion without significant qualification.

Audit Report. Within 120 90 days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary prepared on a consolidating and consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the consolidating and consolidated financial statements of Borrower and any Subsidiary referred to above, duly audited and certified by independent certified public accountants of recognized standing satisfactory to the LendersLender, accompanied by an opinion without significant qualification.

Audit Report. Within 120 90 days after the end of each fiscal year of Borrower, a copy of an annual audit report of Borrower and any Subsidiary prepared on a consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with the consolidated financial statements of Borrower and any Subsidiary referred to above, duly certified audited by independent certified public accountants of recognized standing satisfactory to the LendersLender, accompanied by an opinion without significant qualification.

Audit Report. Within 120 135 days after the end of each fiscal year of Borrowerthe Borrower and Holdings, a copy of an annual audit report of Borrower and any Subsidiary the Borrower, prepared on a consolidated basis and in conformity with GAAPgenerally accepted accounting principles applied on a basis consistent with prior financial statements submitted to the Lender, duly and prepared and certified by independent certified public accountants of recognized standing satisfactory to the Lenders, Lender and accompanied by an opinion a statement that such report is without significant qualification.