Auditors’ Management Letters. Promptly upon receipt thereof, copies of each report submitted to the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of the Borrower and its Consolidated Subsidiaries.
Appears in 2 contracts
Samples: Credit Agreement (Lunn Industries Inc /De/), Letter of Credit and Reimbursement Agreement (Lunn Industries Inc /De/)
Auditors’ Management Letters. Promptly upon receipt thereof, copies of ---------------------------- each report submitted to the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of the Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Samples: Credit Agreement (Trex Co Inc)
Auditors’ Management Letters. Promptly upon receipt thereof, copies ---------------------------- of each report submitted to the any Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of the such Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to the such Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of the such Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Samples: Credit Agreement (GTS Duratek Inc)
Auditors’ Management Letters. Promptly upon receipt thereof, ---------------------------- copies of each report submitted to the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of the Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Samples: Credit Agreement (Trex Co Inc)