Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 38 contracts
Samples: Credit Agreement (Extendicare Health Services Inc), Guaranty Agreement (Alterra Healthcare Corp), Credit Agreement (PRG Schultz International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 34 contracts
Samples: Term Loan Agreement (Potlatchdeltic Corp), Credit Agreement (Potlatchdeltic Corp), Term Loan Agreement (Potlatchdeltic Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 14 contracts
Samples: Credit Agreement (Chattem Inc), Credit Agreement (Chattem Inc), Credit Agreement (Jumbosports Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 12 contracts
Samples: Credit Agreement (Personnel Group of America Inc), Credit Agreement (Personnel Group of America Inc), Credit Agreement (Riscorp Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Party Borrower or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such PersonBorrower or any of its Subsidiaries.
Appears in 11 contracts
Samples: Credit Agreement (Brandywine Operating Partnership, L.P.), Term Loan Agreement (Brandywine Operating Partnership, L.P.), Term Loan Agreement (Brandywine Operating Partnership, L.P.)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other each report or "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants to any Consolidated Party in connection with any annual, interim or special audit made by them of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 9 contracts
Samples: Credit Agreement (About, Inc.), Credit Agreement (McMS Inc), Credit Agreement (Primedia Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated a Credit Party or a Subsidiary in connection with any annual, interim or special audit of the books of such Persona Credit Party or a Subsidiary.
Appears in 8 contracts
Samples: Credit Agreement (Speedway Motorsports LLC), Credit Agreement (Speedway Motorsports LLC), Credit Agreement (Speedway Motorsports Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 6 contracts
Samples: Credit Agreement (Triad Hospitals Inc), Credit Agreement (Friedmans Inc), Credit Agreement (Ameripath Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any a member of the Consolidated Party Parties in connection with any annual, interim or special audit of the books of such Personthe Consolidated Parties.
Appears in 5 contracts
Samples: Credit Agreement (Wolverine Tube Inc), Credit Agreement (Wolverine Tube Inc), Consignment, Forward Contracts and Trading Line Agreement (Wolverine Tube Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted or presented by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 5 contracts
Samples: 364 Day Revolving Credit Agreement (Polaris Industries Inc/Mn), Credit Agreement (Polaris Industries Inc/Mn), Multi Year Revolving Credit Agreement (Polaris Industries Inc/Mn)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such PersonCredit Party.
Appears in 5 contracts
Samples: Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such PersonCredit Party or any of its Subsidiaries.
Appears in 5 contracts
Samples: Term Credit Agreement (Brandywine Realty Trust), Credit Agreement (Brandywine Realty Trust), Credit Agreement (Brandywine Realty Trust)
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 4 contracts
Samples: Credit Agreement (Highwoods Realty LTD Partnership), Credit Agreement (Potlatch Corp), Credit Agreement (National Equipment Services Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 4 contracts
Samples: Credit Agreement (Take Two Interactive Software Inc), Credit Agreement (Rockford Corp), Credit Agreement (Take Two Interactive Software Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special annual audit of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 3 contracts
Samples: Credit Agreement (Covance Inc), Credit Agreement (Covance Inc), Credit Agreement (Covance Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to a Credit Party or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Persona Credit Party or any of its Subsidiaries.
Appears in 3 contracts
Samples: Credit Agreement (Medical Staffing Network Holdings Inc), Credit Agreement (Knoll Inc), Credit Agreement (Knoll Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted or presented by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 3 contracts
Samples: 364 Day Revolving Credit Agreement (Polaris Industries Inc/Mn), Multi Year Revolving Credit Agreement (Polaris Industries Inc/Mn), 364 Day Revolving Credit Agreement (Polaris Industries Inc/Mn)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Facility Party in connection with any annual, interim or special audit of the books of such PersonFacility Party.
Appears in 3 contracts
Samples: Term Loan Agreement (Trinity Industries Inc), Warehouse Loan Agreement (Trinity Industries Inc), Warehouse Loan Agreement (Trinity Industries Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to Borrower, Guarantor, or any Consolidated Party other Pledgor in connection with any annual, interim or special audit of the books of such PersonBorrower, Guarantor or any other Pledgor.
Appears in 2 contracts
Samples: Credit Agreement (Inland Real Estate Corp), Credit Agreement (Inland Real Estate Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Holdings, the Borrower or any Consolidated Party of their Subsidiaries in connection with any annual, interim or special audit of the books of such PersonHoldings, the Borrower or any of their Subsidiaries.
Appears in 2 contracts
Samples: Credit Agreement (Ivex Packaging Corp /De/), Credit Agreement (Ivex Packaging Corp /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: Participation Agreement (Veritas Software Corp /De/), Credit Agreement (Veritas Software Corp /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Personany Consolidated Party.
Appears in 2 contracts
Samples: Credit Agreement (Moll Industries Inc), Credit Agreement (Anchor Holdings Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other material report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: 364 Day Credit Agreement (Glenayre Technologies Inc), 364 Day Credit Agreement (Glenayre Technologies Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: Credit Agreement (Ryans Family Steakhouses Inc), Credit Agreement (Nordstrom Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Credit Parties in connection with any annual, interim or special audit of the books of such Personany Credit Party.
Appears in 2 contracts
Samples: Credit Agreement (Highwoods Properties Inc), Credit Agreement (Highwoods Properties Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated a Credit Party in connection with any annual, interim or special audit of the books of such Persona Credit Party.
Appears in 2 contracts
Samples: Credit Agreement (Speedway Motorsports Inc), Credit Agreement (Inex Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Party Borrower in connection with any annual, interim or special audit of the books of such Personthe Borrower.
Appears in 2 contracts
Samples: Warehouse Loan Agreement (Greenbrier Companies Inc), Warehouse Loan Agreement (Greenbrier Companies Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personmember of the Consolidated Group.
Appears in 2 contracts
Samples: Revolving Credit Agreement (Pan Pacific Retail Properties Inc), Revolving Credit Agreement (Pan Pacific Retail Properties Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party member of the Lessee in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: Participation Agreement (Rf Micro Devices Inc), Participation Agreement (Rf Micro Devices Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personmember of the Consolidated Group.
Appears in 2 contracts
Samples: Revolving Credit Agreement (Pan Pacific Retail Properties Inc), Term Credit Agreement (Pan Pacific Retail Properties Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: Participation Agreement (Veritas Software Corp /De/), Participation Agreement (Veritas Software Corp /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Xxxx or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 2 contracts
Samples: Credit Agreement (Hunt Corp), Credit Agreement (Hunt Corp)
Auditor's Reports. Promptly upon receipt thereof, without duplication, a copy of any other report or "“management letter" ” submitted by independent accountants to any member of the Consolidated Party Group (unless restricted by applicable professional standards) in connection with any annual, interim or special audit of the books financial statements of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Samples: Credit Agreement (Simcala Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.Credit Party or any of its Subsidiaries. 61
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any a member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personthe Consolidated Group.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party or Unrestricted Subsidiary or any of Management Opco, Service Company A or Service Company B, in each case in connection with any annual, interim or special audit of the books of such Person.Consolidated Party or Unrestricted Subsidiary or of Management Opco, Service Company A or Service Company B, as applicable
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or ----------------- "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such Personany Credit Party.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Lessee or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Samples: Participation Agreement (Veritas Software Corp /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party or Unrestricted Subsidiary, in each case in connection with any annual, interim or special audit of the books of such PersonConsolidated Party or Unrestricted Subsidiary, as applicable.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Samples: Loan Agreement (Amcomp Inc /Fl)
Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any other report or "management letter" submitted by independent accountants to any Consolidated Party of the Credit Parties or their Subsidiaries in connection with any annual, interim or special audit of the books of any such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Combined Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Samples: Credit and Reimbursement Agreement (CNL American Properties Fund Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Party the Company or its board of directors in connection with any annual, interim or special audit of the books of such Personthe Company.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Credit Parties and their Subsidiaries in connection with any annual, interim or special audit of the books of any such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of ----------------- any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" or similar report or communication by the auditors to the board of directors of a Credit Party or a committee thereof submitted or presented by independent accountants to a Credit Party or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Persona Credit Party or any of its Subsidiaries.
Appears in 1 contract
Samples: Credit Agreement (Us Can Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such PersonConsolidated Party.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "" management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such PersonPerson to the extent permitted by such independent accountants.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any a member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personthe Consolidated Group.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Parent in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other written report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower and its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower or a Subsidiary in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.
Appears in 1 contract
Samples: Credit Agreement (Tultex Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "“management letter" ” submitted by independent accountants to any Consolidated Party the Borrower in connection with any annual, interim or special audit of the books of the Borrower (subject to any release letter or confidentiality letter required by such Personindependent accountants).
Appears in 1 contract
Samples: Loan Agreement (PBF Holding Co LLC)
Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group or their respective boards of directors in connection with any annual, interim or special audit of the books of such Person.
Appears in 1 contract
