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 (Universal Automotive Industries Inc /De/), Debenture Purchase Agreement (Environmental Tectonics Corp), Preferred Stock Purchase Agreement (Clinicor Inc)

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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), Remarketing and Contingent Purchase 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 (Professional Lease Management Income Fund I LLC), Note Agreement (PLM Equipment Growth Fund), 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 SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 5 contracts

Samples: Cabela’s Incorporated (Cabelas Inc), Note Agreement (Allied Holdings Inc), Note Agreement (Cherry Corp)

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 Subsidiary;Company.

Appears in 4 contracts

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

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

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: Rights Agreement (TRM Copy Centers Corp), Rights 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 or any Subsidiary;Subsidiary and any management letter received from such accountants; and

Appears in 1 contract

Samples: Change of Control Agreement (Hickory Tech 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: 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 of the Company Parent Corporation, an Obligor or any Subsidiaryof its respective Subsidiaries and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (Middleby Corp)

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 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)

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/)

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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 Borrower or any Subsidiary;Restricted Subsidiary and any management letter received from such accountants and the Borrower's response, if any, to such management letter; (d)

Appears in 1 contract

Samples: 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 Trust or the Company or any Subsidiary;

Appears in 1 contract

Samples: Trust Agreement (Diamond Foods 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 Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit 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 Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: 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 Consolidated Subsidiary;

Appears in 1 contract

Samples: Trust Indenture (Ramsay Health Care Inc)

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 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 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)

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