Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowers.
Appears in 3 contracts
Samples: Loan Agreement (Security Associates International Inc), Loan Agreement (Security Associates International Inc), Loan Agreement (Security Associates International Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower.
Appears in 3 contracts
Samples: Loan Agreement (Scott Cable Communications Inc), Loan Agreement (Paging Partners Corp), Loan Agreement (Aquis Communications Group Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.36.3.2, including any so-called "Management Letter" ", management report or similar report, or any correspondence or "going concern opinions", in each case submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower.
Appears in 3 contracts
Samples: Loan Agreement (Aquis Communications Group Inc), Loan Agreement (Finova Capital Corp), Loan Agreement (Aquis Communications Group Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.36.3.2, including any so-called "Management Letter" or similar report, submitted to Borrowers any Obligor by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowerssuch Obligor.
Appears in 3 contracts
Samples: Loan Agreement (Champps Entertainment Inc/ Ma), Loan Agreement (Ich Corp /De/), Loan Agreement (Ich Corp /De/)
Audit Reports. Promptly upon receipt thereof, a A copy of each report, other than the reports referred to in subsection 6.3.35.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowers.
Appears in 3 contracts
Samples: Subordinated Loan Agreement (Security Associates International Inc), Subordinated Loan Agreement (Security Associates International Inc), Subordinated Loan Agreement (Security Associates International Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Lettermanagement letter" or similar report, submitted to Borrowers Borrower or any Subsidiary of Borrower by the Accountants accountants in connection with any annual, interim or special audit made by the Accountants accountants of the books of BorrowersBorrower or such Subsidiary.
Appears in 2 contracts
Samples: Loan Agreement (Practice Works Inc), Loan Agreement (Practice Works Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower or Guarantor by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower or Guarantor.
Appears in 1 contract
Samples: Loan Agreement (Us 1 Industries Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Lettermanagement letter" or similar report, submitted to Borrowers any Borrower or any Subsidiary of any Borrower by the Accountants accountants in connection with any annual, interim or special audit made by the Accountants accountants of the books of Borrowerssuch Borrower or such Subsidiary.
Appears in 1 contract
Samples: Loan Agreement (Infocure Corp)
Audit Reports. Promptly upon receipt thereof, a copy of each ------------- report, other than the reports referred to in subsection 6.3.36.3.2, including any so-called "Management Letter" or similar report, submitted to the Borrowers by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of the Borrowers.
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower and its Subsidiaries by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower and its Subsidiaries.
Appears in 1 contract
Samples: Loan Agreement (Security Associates International Inc)
Audit Reports. Promptly upon receipt thereof, a A copy of each report, other than the reports referred to in subsection 6.3.3Subsection 4.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower.
Appears in 1 contract
Samples: Senior Loan Agreement (Centennial Sepcialty Foods Corp)
Audit Reports. Promptly upon receipt thereof, a copy of each ------------- report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers any Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowerssuch Borrower.
Appears in 1 contract
Samples: Loan Agreement (Infocure Corp)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3, including any so-called "Management Letter" or similar report, submitted to Borrowers Obligors by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowersany Obligor.
Appears in 1 contract
Samples: Loan Agreement (Citadel License Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.3(a) above, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrowersthe Company.
Appears in 1 contract
Samples: Loan Agreement (Fm Properties Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.30, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower or Guarantor by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower or Guarantor.
Appears in 1 contract
Samples: Loan Agreement (Us 1 Industries Inc)
Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.36.3.2, including any so-called "Management Letter" or similar report, submitted to Borrowers Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of BorrowersBorrower.
Appears in 1 contract