Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.
Appears in 13 contracts
Samples: Securities Purchase Agreement (WisdomTree Investments, Inc.), Securities Purchase Agreement (WisdomTree Investments, Inc.), Securities Purchase Agreement (White Mountain Titanium Corp)
Audit Reports. promptly upon receipt thereof, one a copy of each other financial report and internal control letter submitted to the Company or any Subsidiary by independent accountants in connection with any annualmanagement report, interim or special audit made report or comparable analysis prepared by them of with respect to the books of the Company.Company or any Subsidiary;
Appears in 11 contracts
Samples: Note Purchase Agreement (Smithfield Foods Inc), Note Purchase Agreement (Smithfield Foods Inc), Note Purchase Agreement (Smithfield Foods Inc)
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter (if any) submitted to the Company Borrower by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyBorrower.
Appears in 6 contracts
Samples: Loan Agreement (GMX Resources Inc), Loan Agreement (GMX Resources Inc), Loan Agreement (GMX Resources Inc)
Audit Reports. promptly upon receipt thereof, one a copy of each other financial report and internal control letter submitted to the Company or any Subsidiary by independent accountants in connection with any annualmanagement report, interim or special audit made report or comparable analysis prepared by them of with respect to the books of the Company.Company or any Restricted Subsidiary;
Appears in 5 contracts
Samples: Note Purchase Agreement (Smithfield Foods Inc), Amendment Agreement (Smithfield Foods Inc), Note Purchase Agreement (Smithfield Foods Inc)
Audit Reports. promptly upon As soon as practicable after receipt thereof, one a copy of each other any financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.
Appears in 5 contracts
Samples: Investor Rights Agreement (Evolving Systems Inc), Investor Rights Agreement (Evolving Systems Inc), Investor Rights Agreement (Mti Technology Corp)
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them independent accountants of the books of the Companyany Loan Party and any management letter received from such accountants.
Appears in 4 contracts
Samples: Credit Agreement (Camping World Holdings, Inc.), Credit Agreement (Camping World Holdings, Inc.), Credit Agreement (Camping World Holdings, Inc.)
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each other financial report and internal control letter submitted to the Company Servicer by its independent public accountants in connection with any annual, interim or special audit made by them of the books of the CompanyServicer.
Appears in 3 contracts
Samples: Sale and Servicing Agreement (Bluegreen Corp), Sale and Servicing Agreement (Bluegreen Corp), Sale and Servicing Agreement (Bluegreen Corp)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each ------------- other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company and its Subsidiaries; and
Appears in 3 contracts
Samples: Stockholders Agreement (Knoll Inc), Stockholders Agreement (Eagle Family Foods Inc), Stockholders Agreement (Knoll Inc)
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company or any Subsidiary;
Appears in 3 contracts
Samples: Bond Purchase Agreement (Southwest Water Co), Bond Purchase Agreement (Southwest Water Co), Bond Purchase Agreement (Biw LTD)
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company or any subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany or any subsidiary.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Annuity & Life Re Holdings LTD), Securities Purchase Agreement (Annuity & Life Re Holdings LTD), Securities Purchase Agreement (Exel LTD)
Audit Reports. promptly upon Promptly following receipt thereof, one copy of each other financial audit report and internal control letter submitted to the Company by its independent accountants in connection with any annual, interim annual or special audit made by them of the books of the Company.Company and its subsidiaries;
Appears in 2 contracts
Samples: Stockholders Agreement, Securities Purchase Agreement
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company and its subsidiaries; and
Appears in 2 contracts
Samples: Investors’ Rights Agreement, Investors’ Rights Agreement (Yodlee Inc)
Audit Reports. promptly upon Promptly following receipt thereof, one copy of each other financial audit report and internal control letter submitted to the Company Fund by its independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company or the Fund and its Subsidiaries;
Appears in 2 contracts
Samples: Shareholders Agreement (Third Point Reinsurance Ltd.), Shareholder Agreement (Third Point Reinsurance Ltd.)
Audit Reports. promptly Promptly upon receipt thereof, one a copy of each other financial report and internal control letter submitted to the Company Borrower by its independent accountants outside accountants, including management letters and “comment” letters issued in connection with any annual, interim or special audit report made by them of the books of the CompanyBorrower.
Appears in 2 contracts
Samples: Loan Agreement (MVC Capital, Inc.), Loan Agreement (MVC Capital, Inc.)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each management letter or other financial report and internal control letter submitted to the Company Borrower by independent its accountants in connection with any annual, interim or special audit made by them of the books of the CompanyBorrower.
Appears in 2 contracts
Samples: Loan Agreement (Firstcity Financial Corp), Loan Agreement (Firstcity Financial Corp)
Audit Reports. promptly upon receipt thereof, one a copy of each other financial report and internal control letter submitted to the Company or any Subsidiary of the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company or any Subsidiary of the Company.;
Appears in 2 contracts
Samples: Bond Purchase Agreement (Northeast Utilities System), Bond Purchase Agreement (Yankee Energy System Inc)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each ------------- other financial report and internal control letter submitted to the Company any Obligor, by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books Books of the Companyany Obligor.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company any Borrower by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of the Companyany Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Nobel Education Dynamics Inc)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company any Obligor by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of the CompanyObligors.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of ------------- each other financial report and internal control letter submitted to the Company or to any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany or any of its Subsidiaries.
Appears in 1 contract
Samples: Securities Purchase and Exchange Agreement (Flotek Industries Inc/Cn/)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company Borrower, by independent accountants accountants, including management letters, “comment” letters, in connection with any annual, interim or special audit report made by them of the books Books of the CompanyBorrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Access Worldwide Communications Inc)
Audit Reports. promptly upon As soon as practicable after the receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by its independent certified public accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany and its subsidiaries.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each any other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany and its subsidiaries, as applicable.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company or its Subsidiaries, by independent accountants accountants, including management letters, “comment” letters, in connection with any annual, interim or special audit report made by them of the books of the CompanyBooks.
Appears in 1 contract
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company or any Subsidiary; (d)
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company and its Subsidiaries; and
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company or to any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany or any of its Subsidiaries.
Appears in 1 contract
Samples: Securities Purchase and Exchange Agreement (Tosi Lp)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them independent accountants of the books of the CompanyCompany or any Subsidiary and any comment letter to management received from such accountants, and copies of any orders in any proceedings to which the Company or any of its Subsidiaries is a party, issued by any governmental agency, Federal or state, having jurisdiction over the Company or any of its Subsidiaries.
Appears in 1 contract
Samples: Preferred Stock Purchase Agreement (Eagle Pacific Industries Inc/Mn)
Audit Reports. promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the CompanyCompany and its Subsidiaries.
Appears in 1 contract
Samples: Securities Subscription Agreement (Paging Network Do Brazil Sa)
Audit Reports. promptly upon receipt thereof, one a copy of each other financial report and (including, without limitation, any reports to management on internal control letter controls) submitted to the Company or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company or any such Subsidiary;
Appears in 1 contract
Samples: Note Purchase Agreement (Minerals Technologies Inc)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company any Borrower by independent accountants accountants, including management letters, “comment” letters, in connection with any annual, interim or special audit report made by them of the books of the CompanyBorrowers.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company any Borrower, by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of the Companyany Borrower.
Appears in 1 contract
Audit Reports. promptly upon receipt thereof, one a copy of each other financial report and internal control letter submitted to the Company or any Restricted Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.Company or any Subsidiary, including, without limitation, any comment letter submitted to a Senior Officer by such accountants in connection with their annual audit;
Appears in 1 contract
Samples: Note Purchase Agreement (Interstate Johnson Lane Inc)