Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 23 contracts
Samples: Borrower Loan Agreement, Borrower Loan Agreement, Borrower Loan Agreement
Audit Reports. Promptly upon receipt thereof, copies one copy of all reportseach audit report, if any, submitted to Borrower any and all Borrowers by independent public accountants in connection with each any annual, interim interim, or special audit or examination made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 11 contracts
Samples: Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.)
Audit Reports. Promptly promptly upon receipt thereof, copies one copy of all reports, if any, each other report submitted to Borrower or any Subsidiary by independent public accountants in connection with each any annual, interim or special audit made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditor any Subsidiary;
Appears in 5 contracts
Samples: Subordinated Credit Agreement (1818 Fund Lp Brown Brothers Harriman Co Long T Michael Et Al), Subordinated Credit Agreement (1818 Fund Lp Brown Brothers Harriman Co Long T Michael Et Al), Credit Agreement (Allis Chalmers Corp)
Audit Reports. Promptly upon receipt thereof, copies one (1) copy of all reports, if any, each other report submitted to Borrower by independent public accountants or other Persons in connection with each any annual, interim or special audit made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditBorrower;
Appears in 4 contracts
Samples: Loan Agreement (Silverleaf Resorts Inc), Loan and Security Agreement (Silverleaf Resorts Inc), Loan, Security and Agency Agreement (Silverleaf Resorts Inc)
Audit Reports. Promptly upon receipt thereof, copies the Borrower will deliver to the Lender a copy of all reports, if any, each other report submitted to the Borrower by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 3 contracts
Samples: Loan Agreement (Southern First Bancshares Inc), Loan Agreement (Southern First Bancshares Inc), Loan Agreement (Oak Ridge Financial Services, Inc.)
Audit Reports. Promptly upon receipt thereof, copies the Borrowers will deliver to the Bank a copy of all reports, if any, each other report submitted to Borrower the Borrowers by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.
Appears in 2 contracts
Samples: Loan Agreement (Igate Corp), Loan Agreement (Igate Corp)
Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower's financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Samples: Credit Agreement (Florida East Coast Industries Inc), Credit Agreement (Florida East Coast Industries Inc)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of the Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower Xxxxxxxx made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Samples: Borrower Loan Agreement, Loan Agreement
Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each written report submitted to the Borrower by independent public accountants in connection with each any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditmade;
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies one (1) copy of all reports, if any, each written report submitted to Borrower by independent public accountants in connection with each and any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountantsaudit, including the comment letter submitted by such accountants to management in connection with their annual auditreview or examination;
Appears in 1 contract
Samples: Loan Agreement (Maynard Oil Co)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;acc...
Appears in 1 contract
Samples: Borrower Loan Agreement
Audit Reports. Promptly upon receipt thereof, copies if available, one ------------- copy of all reports, if any, each other report submitted to the Borrower by independent public accountants in connection with each any annual, interim or special audit made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 1 contract
Samples: Loan Agreement (HCS Ii Inc)
Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each other report submitted to Borrower Borrowers, by the independent public accountants primarily engaged by Borrowers to prepare the audited financial statements of Borrowers pursuant to Section 10.1 hereof, including management letters, "comment" letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies one copy of all reportseach ------------- audit report, if any, submitted to Borrower by independent public accountants in connection with each any annual, interim interim, or special audit or examination made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Reliance Acceptance Group Inc)
Audit Reports. Promptly upon receipt thereof, copies the Borrower will ------------- deliver to the Bank one copy of all reports, if any, each audit report submitted to the Borrower by independent public accountants accountants, including "comment" or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Allin Communications Corp)
Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower’s financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
Samples: Credit Agreement (Florida East Coast Industries Inc)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, reports submitted to Borrower the Company by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower the Company made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each written report submitted to Borrower by independent public accountants in connection with each annual, interim any annual or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;made.
Appears in 1 contract
Samples: Loan and Security Agreement (Rules-Based Medicine Inc)