Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 57 contracts
Samples: Credit Agreement (Bowman Consulting Group Ltd.), Credit Agreement (Powell Industries Inc), Credit Agreement (Radiant Logistics, Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 10 contracts
Samples: Credit Agreement (AstroNova, Inc.), Credit Agreement (Bowman Consulting Group Ltd.), Replacement Credit Agreement (Argan Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 8 contracts
Samples: Credit Agreement (Amedisys Inc), Credit Agreement (Amedisys Inc), Credit Agreement (Mission Produce, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies Copies of any material detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 5 contracts
Samples: Credit Agreement (NantHealth, Inc.), Credit Agreement (Teligent, Inc.), Credit Agreement (Inseego Corp.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 5 contracts
Samples: Credit Agreement (Resources Connection Inc), Credit Agreement, Credit Agreement (Resources Connection Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors Board (or the audit committee of the board of directorsBoard) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 4 contracts
Samples: Credit Agreement (Hackett Group, Inc.), Credit Agreement (Hackett Group, Inc.), Credit Agreement (Hackett Group, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party the Borrower by independent accountants in connection with the accounts or books of any Loan Party the Borrower or any of its Subsidiaries, or any audit of any of them.
Appears in 3 contracts
Samples: Credit Agreement, Credit Agreement (Solarcity Corp), Credit Agreement (Intl Fcstone Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any reasonable request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its SubsidiariesParty, or any audit of any of them.
Appears in 3 contracts
Samples: Credit Agreement (Solarcity Corp), Credit Agreement (Solarcity Corp), Credit Agreement (Solarcity Corp)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party the Company by independent accountants in connection with the accounts or books of any Loan Party the Company or any of its Subsidiaries, or any audit of any of them.
Appears in 3 contracts
Samples: Credit Agreement (Ufp Technologies Inc), Credit Agreement (Ufp Technologies Inc), Credit Agreement (Ufp Technologies Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any reasonable request by the Administrative Agent and subject to applicable attorney-client, auditor-client or any Lendersimilar privilege, copies of any detailed material audit reports, management letters reports or material recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (Comscore, Inc.), Credit Agreement (Comscore, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any reasonable written request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) (other than any routine communications between the independent auditors and the audit committee) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (SP Plus Corp), Assignment and Assumption (SP Plus Corp)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors or equivalent governing body (or the audit committee of the board of directorsdirectors or equivalent governing body) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Second Lien Credit Agreement (CardConnect Corp.), Credit Agreement (CardConnect Corp.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or equivalent thereof) (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (Charah Solutions, Inc.), Credit Agreement (Charah Solutions, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. (e)
Appears in 2 contracts
Samples: Credit Agreement (Alamo Group Inc), Credit Agreement (Alamo Group Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Restricted Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (Zeta Global Holdings Corp.), Credit Agreement (Zeta Global Holdings Corp.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party the Borrower by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (PureCycle Technologies, Inc.), Credit Agreement (PureCycle Technologies, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party the Borrower by independent accountants in connection with the accounts or books of any Loan Party the Borrower or any of its SubsidiariesSubsidiary, or any audit of any of them.. (c)
Appears in 2 contracts
Samples: Credit Agreement (Encore Wire Corp), Credit Agreement (Encore Wire Corp)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed final audit reports, reports or management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 2 contracts
Samples: Credit Agreement (RigNet, Inc.), Credit Agreement (RigNet, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. (c)
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or (through the Administrative Agent) any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party Limited by independent accountants in connection with the accounts or books of any Loan Party Limited or any of its SubsidiariesSubsidiary, or any audit of any of them.. (c)
Appears in 1 contract
Samples: Credit Agreement (Helen of Troy LTD)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee 82 of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, final management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any LenderAgent, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Material Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of 82 any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Samples: Credit Agreement (Ixia)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. (d)
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender(unless restricted by applicable professional standards), copies of any detailed audit reports, management letters or written recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of themaccountants.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. 45 27810336v11
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any LenderAgent, copies of any detailed audit reports, management letters or written recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or equivalent governing body) (or the audit committee of the board of directorsdirectors (or equivalent governing body)) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request receipt thereof by the Administrative Agent or any LenderBorrower, copies of any detailed final audit reports, final management letters or final written recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed final audit reports, reports or management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. 4824-8983-8000 v.10
Appears in 1 contract
Samples: Credit Agreement (RigNet, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. (i)
Appears in 1 contract
Samples: Execution Copy Credit Agreement (Babcock & Wilcox Enterprises, Inc.)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, material management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, to the extent permitted by applicable Law or not otherwise contractually restricted, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any reasonable request by the Administrative Agent or any LenderBank, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party the Borrower by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiariesthe Borrower, or any audit of any of them.
Appears in 1 contract
Samples: Term Loan Agreement (Solarcity Corp)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any LenderLender (through the Administrative Agent), copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party the Borrower by the Borrower’s independent accountants in connection with the accounts or books of any Loan Party the Borrower or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Samples: Credit Agreement (Fabrinet)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Samples: Assignment and Assumption (Gulf Island Fabrication Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.. (f)
Appears in 1 contract
Samples: Credit Agreement (Harmonic Inc)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any LenderLender (through the Administrative Agent), copies of any detailed audit reports, management letters or recommendations submitted to the board Board of directors Directors (or the audit committee of the board Board of directorsDirectors) of any Loan Party the Company by the Company’s independent accountants in connection with the accounts or books of any Loan Party the Company or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Samples: Credit Agreement (Fabrinet)
Audit Reports; Management Letters; Recommendations. Promptly after any reasonable written request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) (other than any routine communications between the independent auditors and the audit committee) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of themthem.[Reserved].
Appears in 1 contract
Samples: Credit Agreement (SP Plus Corp)
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any Lender, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors (or the audit committee of the board of directors) of any Loan Party by independent 109 accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract
Audit Reports; Management Letters; Recommendations. Promptly after any request by the Administrative Agent or any LenderAgent, copies of any detailed audit reports, management letters or recommendations submitted to the board of directors Board (or the audit committee of the board of directorsBoard) of any Loan Party by independent accountants in connection with the accounts or books of any Loan Party or any of its Subsidiaries, or any audit of any of them.
Appears in 1 contract