Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

Appears in 15 contracts

Samples: Debenture Purchase Agreement (Cover All Technologies Inc), Debenture Purchase Agreement (Altris Software Inc), Preferred Stock Purchase Agreement (Berger Holdings LTD)

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Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryCompany;

Appears in 11 contracts

Samples: Loan Agreement (York Water Co), Loan Agreement (York Water Co), Loan Agreement (York Water Co)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryConsolidated Subsidiary and any management letter received from such accountants;

Appears in 7 contracts

Samples: Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Restricted Subsidiary;

Appears in 6 contracts

Samples: Note Agreement (PLM Equipment Growth Fund), Revolving Credit Agreement (Intertape Polymer Group Inc), Note Agreement (Intertape Polymer Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by an independent accountants registered public accounting firm of the books of the Company or any SubsidiaryConsolidated Subsidiary and any management letter received from such accountants;

Appears in 5 contracts

Samples: Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 5 contracts

Samples: Note Agreement (Cabelas Inc), Note Purchase Agreement (Dames & Moore Inc /De/), Note Agreement (Cherry Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Company.

Appears in 4 contracts

Samples: Debenture Agreement (Pioneer Drilling Co), Debenture Purchase Agreement (Wedge Energy Services LLC), Debenture Agreement (South Texas Drilling & Exploration Inc)

Audit Reports. Promptly upon following receipt thereof, one copy of each audit report submitted to the Company by its independent accountants in connection with any annual, interim or special audit made by independent accountants them of the books of the Company or any Subsidiaryand its subsidiaries;

Appears in 3 contracts

Samples: Stockholders Agreement (Silk Road Medical Inc), Stockholders Agreement (Silk Road Medical Inc), Stockholders Agreement (Silk Road Medical Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any Subsidiary;Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications; (d)

Appears in 3 contracts

Samples: Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiaryRestricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications;

Appears in 3 contracts

Samples: Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiarysubsidiary;

Appears in 2 contracts

Samples: Exchange Agreement (Argosy Investment Partners Lp), Exchange Agreement (Berger Holdings LTD)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any Subsidiary;

Appears in 2 contracts

Samples: Revolving Loan, Letter of Credit Facility and Foreign Exchange Facilities Agreement (Mestek Inc), Revolving Loans and Foreign Exchange Facilities Agreement (Mestek Inc)

Audit Reports. Promptly upon following receipt thereof, one copy of each audit report submitted to the Company by its independent accountants in connection with any annual, interim or special audit made by independent accountants them of the books of the Company or any Subsidiaryand its Subsidiaries;

Appears in 2 contracts

Samples: Shareholder Agreements (Tiptree Inc.), Shareholder Agreement (Tiptree Inc.)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company National or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 2 contracts

Samples: Indenture of Trust and Security Agreement (National Health Realty Inc), Indenture of Trust and Security Agreement (National Healthcare Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;subsidiary; and

Appears in 2 contracts

Samples: Investors' Rights Agreement (TRM Copy Centers Corp), Purchase Agreement (TRM Copy Centers Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Parent or any Restricted Subsidiary;

Appears in 2 contracts

Samples: Note Agreement (Intertape Polymer Group Inc), Note Agreement (Intertape Polymer Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Restricted Subsidiary and any management letter received from such accountants and the Company's response, if any, to such management letter; (d)

Appears in 2 contracts

Samples: Note Agreement (World Acceptance Corp), Note Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants and the Borrower’s response, if any, to such management letter;

Appears in 2 contracts

Samples: Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each any interim or special audit made by independent accountants of the books of the Company or any Subsidiaryconsolidated subsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (Meritage Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants in connection with such interim or special audits;

Appears in 1 contract

Samples: Note Agreement (Berkshire Gas Co /Ma/)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Trust or the Company or any Subsidiary;

Appears in 1 contract

Samples: Preferred Securities Purchase Agreement (Diamond Foods Inc)

Audit Reports. Promptly promptly upon receipt thereof, one copy of each other report submitted to the Company or any Subsidiary by independent accountants in connection with any material interim or special audit made by independent accountants them of the books of the Company or any material Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Barnes Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim annual or special audit made by independent public accountants of the books of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Semco Energy Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special financial audit made by independent accountants of the books of the Company and its Subsidiaries on a consolidated basis or of the books of any SubsidiarySubsidiary which contributes 25% or more of the consolidated sales of the Company, which audit results in the issuance of an opinion by such accountants;

Appears in 1 contract

Samples: Note Agreement (AbitibiBowater Inc.)

Audit Reports. Promptly promptly upon receipt thereof, one copy of each interim or special audit made by the independent accountants of the books of the Company or and its Subsidiaries and any Subsidiarymanagement letter received from such accountants;

Appears in 1 contract

Samples: Note Purchase and Guarantee Agreement (Resortquest International Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each -------------- interim or special audit made by independent accountants of the books of the Company or and any Subsidiary;management letter received from such accountants.

Appears in 1 contract

Samples: Warrant Agreement (Chirex Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or Borrower and any Subsidiarymanagement letter pertaining to the Borrower from such accountants;

Appears in 1 contract

Samples: Credit Agreement (Telvent Git S A)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiarySubsidiary and any management letter received from such accountants in connection with such interim or special audits;

Appears in 1 contract

Samples: Note Agreement (Russell Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made report submitted by independent public accountants selected by the Company of interim examinations, if any, by such accountants of the books financial statements of the Company or any Restricted Subsidiary;, and one copy of any report as to material inadequacies in accounting controls (including reports as to the absence of any such inadequacies) submitted by such accountants in connection with any audit of the Company or any Restricted Subsidiary; (d)

Appears in 1 contract

Samples: Note Agreement (California Water Service Co)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Subsidiary and any management letter received from such accountants; and

Appears in 1 contract

Samples: Note Purchase Agreement (Hickory Tech Corp)

Audit Reports. Promptly upon receipt thereoftheir becoming available, one copy of each interim or special audit made by independent accountants of the books of the Company or and any Subsidiary;management letter received from such accountants.

Appears in 1 contract

Samples: Note Agreement (CPS Systems Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any Subsidiary;

Appears in 1 contract

Samples: Loan Agreement (Smart Choice Automotive Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit Agreement (K2 Inc)

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Audit Reports. Promptly promptly upon receipt thereof, one (1) copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Purchase Agreement (National Consumer Cooperative Bank /Dc/)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made report submitted by independent public accountants selected by the Company of interim examinations, if any, by such accountants of the books financial statements of the Company or any Restricted Subsidiary, and one copy of any report as to material inadequacies in accounting controls (including reports as to the absence of any such inadequacies) submitted by such accountants in connection with any audit of the Company or any Restricted Subsidiary;

Appears in 1 contract

Samples: Note Agreement (California Water Service Group)

Audit Reports. Promptly promptly upon receipt thereof, one ------------- copy of each other report submitted to the Company or any Subsidiary by independent accountants in connection with any material interim or special audit made by independent accountants them of the books of the Company or any material Subsidiary;

Appears in 1 contract

Samples: Note Purchase Agreement (Barnes Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent public accountants of the books financial statements of the Company or any Restricted Subsidiary;

Appears in 1 contract

Samples: Note Agreement (SJW Corp)

Audit Reports. Promptly Promptly, upon receipt thereof, delivered by overnight courier, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any Restricted Subsidiary, and the Borrower's or such Subsidiary's written response, if any, thereto;

Appears in 1 contract

Samples: Revolving Credit Agreement (American Business Products Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to the Company by independent public accountants or other Persons in connection with any annual, interim or special audit made by independent accountants them of the books of the Company or any SubsidiaryCompany;

Appears in 1 contract

Samples: Note Purchase and Collateral Trust and Security Agreement (BFC Financial Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit report, if any, made by independent accountants of the books of the Company or any SubsidiaryMutual;

Appears in 1 contract

Samples: Stock Acquisition Agreement (Mutual Health Systems Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each report submitted to the Company by independent public accountants or other Persons in connection with any annual, interim or special audit made by independent accountants them of the books of the Company or any SubsidiaryCompany;

Appears in 1 contract

Samples: Developer Transfer Agreement (Silverleaf Resorts Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants, if the event or condition which prompted such audit or management letter could have a Material Adverse Effect;

Appears in 1 contract

Samples: Note Agreement (Bwip Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiaryRestricted Subsidiary and any written communication received from such accountants and the Borrower’s response, if any, to such written communication;

Appears in 1 contract

Samples: Subordinated Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Guarantor or any SubsidiarySignificant Subsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (Connecticut Water Service Inc / Ct)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Revolving Credit and Reimbursement Agreement (Wackenhut Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (K2 Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Consolidated Subsidiary;

Appears in 1 contract

Samples: Trust Indenture (Ramsay Health Care Inc)

Audit Reports. Promptly promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or and any Subsidiarymanagement letter received from such accountants;

Appears in 1 contract

Samples: Floor Plan Credit Agreement (Lazy Days R.V. Center, Inc.)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Preferred Stock Conversion Agreement (Matador Petroleum Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books financial accounts of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Wolverine World Wide Inc /De/)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryRestricted Subsidiary and one copy of any response by the Company or such Restricted Subsidiary to any such interim or special audit;

Appears in 1 contract

Samples: Note Agreement (Financial Federal Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Guarantor or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit Agreement (Intertape Polymer Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiarySubsidiary and upon written request any annual management letter received from such accountants;

Appears in 1 contract

Samples: Restatement and Exchange Agreement (Penford Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Consolidated Subsidiary and any management letter received from such accountants; Allied Capital Corporation Note Agreement

Appears in 1 contract

Samples: Note Agreement (Allied Capital Corp)

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