Common use of Audit Reports, Management Letters, Etc Clause in Contracts

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Representative as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ ' Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement Statements for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ ' Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Holdings as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member Borrower from any independent registered certified public accountant (including the Group MembersBorrowers’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Borrowers as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year pursuant to clause (ca) above, copies of each management letter, audit report or similar letter or report received by PBE, Parent or any Group Member Loan Party from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified on behalf of the Borrower to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement Statements for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by the Reporting Person or any Group Member of its Subsidiaries from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.. CREDIT AGREEMENT PARLUX LTD. 52

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) aboveSection 7.01(b), copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Agent as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements. CREDIT AGREEMENT MEDICAL STAFFING NETWORK, INC.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report letter or similar letter or report received by any Group Member Borrower from any independent registered certified public accountant (including the Group MembersBorrowers’ Accountants) in connection with such Financial Statements or any audit certification thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Parent as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year fiscal year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member LLC Parent from any independent registered certified public accountant (including the Group Members’ AccountantsLLC Parent’s accountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower LLC Parent as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Company as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Company as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year fiscal year pursuant to clause (cb) above, copies of each management letter, audit report or similar letter or report received by any Group Member Ultimate Parent in each case, from any independent registered certified public accountant (including the Group MembersUltimate Parents’ Accountantsaccountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Ultimate Parent in each case, as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year fiscal year pursuant to clause (cSection 6.1(c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower CPA as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year pursuant to clause (ca) above, copies of each management letter, audit report or similar letter or report received by any Group Member Loan Party from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Representative as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member Borrower from any independent registered certified public accountant (including the Group MembersBorrowers’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Parent as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.. CREDIT AGREEMENT FOR REGENT BROADCASTING, LLC

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by Holdings or any Group Member from any independent registered certified public accountant (including the Group Members’ ' Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Holdings as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member GHLLC or Ultimate Parent from any independent registered certified public accountant (including the Group MembersLoan Parties’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Ultimate Parent as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Loan Parties Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement financial statement for any Fiscal Year pursuant to clause (ca) above, copies of each management letter, audit report or similar letter or report received by PBE, Parent or any Group Member Loan Party from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements financial statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower Representative as part of the Compliance Certificate delivered in connection with such Financial Statementsfinancial statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ ' Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.. 51 SECOND LIEN CREDIT AGREEMENT DANKA OFFICE IMAGING

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member the Borrower from any independent registered certified public accountant (including the Group Members’ Borrower’s Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar letter or report received by any Group Member Loan Party from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible an Authorized Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.

Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or similar material letter or report received by any Group Member Holdings or the Borrower from any independent registered certified public accountant (including the Group Members’ Accountants) in connection with such Financial Statements or any audit thereof, each certified to be complete and correct copies by a Responsible Officer of the Borrower as part of the Compliance Certificate delivered in connection with such Financial Statements.