Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 7 contracts
Samples: Credit Agreement (Town Sports International Inc), Credit Agreement (Royal Ahold), Credit Agreement (Peapod Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower or any of its Subsidiaries and the management's non-privileged responses thereto.
Appears in 5 contracts
Samples: Credit Agreement (Intelsat LTD), Credit Agreement (Alliance Imaging Inc /De/), Credit Agreement (Pacer International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of Holdings and/or the Borrower.
Appears in 5 contracts
Samples: Credit Agreement (Universal Outdoor Holdings Inc), Credit Agreement (Universal Outdoor Holdings Inc), Consolidation And (Universal Outdoor Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerHoldings or any of its Subsidiaries.
Appears in 4 contracts
Samples: Credit Agreement (Dade Behring Inc), Credit Agreement (Dade Behring Holdings Inc), Credit Agreement (Advanced Medical Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final formal written report or "management letter" letter submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 3 contracts
Samples: Credit Agreement (Global Marine Inc), Credit Agreement (Global Marine Inc), Credit Agreement (Global Marine Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter," if any, submitted to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower of any of its Subsidiaries.
Appears in 2 contracts
Samples: Credit Agreement (Eye Care Centers of America Inc), Credit Agreement (Eye Care Centers of America Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Parent or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of Parent or any of its Subsidiaries and the Borrowermanagement's non-privileged responses thereto.
Appears in 2 contracts
Samples: Credit Agreement (Tristar Aerospace Co), Credit Agreement (Maple Leaf Aerospace Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final formal report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 1 contract
Samples: Credit Agreement (Global Marine Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of (x) each final other report or "management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower or any of its Subsidiaries and (y) each report submitted to the Borrower or any of its Subsidiaries by any in dependent actuary.
Appears in 1 contract
Samples: Credit Agreement (Ceres Group Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final formal report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.. (h)
Appears in 1 contract
Samples: Credit Agreement (Global Marine Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or ""management letter" '' submitted to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower or any of its Subsidiaries.
Appears in 1 contract
