AUDITOR'S CERTIFICATION. The Contractor shall have its CFO certify to XM annually that no improper payment has been made to any XM official in connection with this Contract. Social functions and providing key XM officials with a desktop mock-up of the XM spacecraft shall be considered an acceptable courtesy.
AUDITOR'S CERTIFICATION. The availability of funds for the contract must be certified by the localitys financial officer.
AUDITOR'S CERTIFICATION together with each delivery of consolidated financial statements of Company and its Subsidiaries pursuant to subdivision (iii) above, a written statement by the independent auditors giving the report thereon (a) stating that they have audited the financial statements in accordance with generally accepted auditing standards and issued their report thereon, (b) stating whether, in connection with their audit examination, any condition or event that constitutes an Event of Default has come to their attention and, if such a condition or event has come to their attention, specifying the nature and period of existence thereof; provided that such auditors shall not be liable by reason of any failure to obtain knowledge of any such Event of Default that would not be disclosed in the course of their audit examination and (c) stating that based on their audit examination nothing has come to their attention that causes them to believe that Company failed to comply in all material respects with the terms, covenants, provisions or conditions of this Agreement insofar as they relate to component amounts included in the accounts of Company and its Subsidiaries reflected in such audited financial statements;
AUDITOR'S CERTIFICATION. 49 (e) Borrowing Base Certificate.......................... 49 (f) Additional Borrowing Base Asset Information......... 49 (g)
AUDITOR'S CERTIFICATION concurrently with any delivery of financial statements under clause (a) above, a certificate or other written statement of the accounting firm that reported on such financial statements stating whether they obtained knowledge during the course of their examination of such financial statements of any Default (which certificate may be limited to the extent required by accounting rules or guidelines);
AUDITOR'S CERTIFICATION. A letter, certification or other written ----------------------- approval from any independent certified public accountant or other independent third party auditor authorizing Bank to rely on (and acknowledging Bank's actual reliance upon) all audits, income statements, balance sheets, profit and loss statements and other financial statements and reports prepared by such accountant or auditor and in Bank's possession.
AUDITOR'S CERTIFICATION. The statutory auditors of the Issuer (if any) refuse to certify without reservations (other than technical and/or non-material reservations) the Issuer’s accounts and this is not remedied within forty five (45) Business Days.
AUDITOR'S CERTIFICATION. IFC has received a certification from the Auditors confirming that, as at a date not earlier than 60 days prior to the date of first Disbursement, the Borrower is in compliance with the provisions of Section 5.01 (b) (Affirmative Covenants) and containing a brief description of the systems and records in place;
AUDITOR'S CERTIFICATION together with each delivery of financial statements pursuant to clause (ii) above, a written statement by the Auditors giving the report thereon (a) stating that their audit examination has included a review of the terms of this Agreement and the other Financing Documents as they relate to accounting matters, (b) stating whether, in connection with their audit examination, any condition or event that constitutes a Potential Event of Default or an Event of Default has come to their attention and, if such a condition or event has come to their attention, specifying the nature and period of existence thereof and (c) stating that based on their audit examination nothing has come to their attention that causes them to believe that the information contained in the certificate delivered therewith pursuant to subdivision (iii) of this Section 6.1 is not correct; provided that if, in accordance with standard accounting industry practice among nationally recognized accounting firms, the foregoing statement is not available, Issuer shall deliver to Note Holder a statement which conforms to this requirement to the extent available under such practice;
AUDITOR'S CERTIFICATION. I do hereby certify that funds are available sufficient to pay the obligation of Xxxxxxxxxx County under and within the foregoing Agreement. County Auditor Date Xxxxxxxxxx County, Texas Commissioners Court Signatures of Approval LDV, Inc. 000 Xxxxxxxxxx Xxxxx Burlington, WI 53105 000.000.0000 Fax 000.000.0000 xxx.xxxxxx.xxx PRELIMINARY SPECIFICATIONS FOR: XXXXXXXXXX COUNTY SHERIFF'S OFFICE SPECIAL RESPONSE VEHICLE LDV CONTRACT # GS-30F-0009L GSA CONTRACT # MCC262833-10 November 18, 2013 November 20, 2013 December 27, 2013 February 10, 2014 December 8, 2014 Xxxxx X. Xxxxx LDV Sales Specialist 000 Xxxxxxxxxx Xxxxx Burlington, WI 53105 Direct (000) 000-0000 Email (262) xxxxxx@xxxxxx.xxx LDV, Inc. PROPOSED SPECIFICATIONS FOR: 000 Xxxxxxxxxx XxxxxXxxxxxxxxx, XX 00000 XXXXXXXXXX COUNTY SHERIFF'S OFFICE (TX) 800.558.5986 GSA CONTRACT # MCC262833-10 Fax 000.000.0000xxx.xxxxxx.xxx Item Qty
