Books of Record and Account; Financial Statements. The Company at all times agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all transactions and events relating to the business and financial affairs of the Company.
Books of Record and Account; Financial Statements. The Sublessee agrees to maintain at all times proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all transactions and events relating to the business and affairs of the Sublessee.
Books of Record and Account; Financial Statements. (a) The Borrower agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all business and affairs of the Borrower with respect to Facility.
(b) The Borrower agrees it will furnish to the Issuer as soon as available but in no event more than one hundred and twenty (120) days after the end of each of its fiscal years, a copy of its completed financial statement, and an operating statement regarding the Facility including an itemized account of gross annual income and expenditure reflecting in detail the operations of the Facility.
Books of Record and Account; Financial Statements. The Company at all times agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all transactions and events relating to the business and affairs of the Company, The Company shall furnish to the Agency and to the Mortgagee within thirty (30) days of their filing, copies of all reports, if any, filed with the Securities and Exchange Commission, pursuant to the Securities Exchange Act of 1934, as amended, relative to the Company.
Books of Record and Account; Financial Statements. Each Company shall keep proper books of record and account in which true and complete entries will be made of all transactions in accordance with generally accepted accounting principles applied on a basis consistent with prior periods, and shall supply to the other Company quarterly unaudited consolidated balance sheets and statements of income of such Company, prepared in compliance with Section 4.5, within 45 days after the end of each quarter, and such
Books of Record and Account; Financial Statements. The Sublessees agrees to maintain at all times proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all transactions and events relating to the business and affairs of the Sublessees.
Books of Record and Account; Financial Statements. The Institution at all times agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all transactions and events relating to the business and affairs of the Institution. The Institution shall furnish to the Issuer and to the Trustee within thirty (30) days of their filing, copies of all reports, if any, filed with the Securities and Exchange Commission, pursuant to the Securities Exchange Act of 1934 as amended, relative to the Institution.
Books of Record and Account; Financial Statements. (a) The Borrower agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of business and affairs of the Borrower. The Board, the Legislative Auditor and the Trustee or their designated agents or representatives shall have the right to inspect such accounts, records and books upon reasonable advance notice during normal business hours.
(b) Within 120 days after the close of each fiscal year of the Borrower, during the Loan Term, the Borrower shall furnish to the Board and the Trustee, a consolidated balance
Books of Record and Account; Financial Statements. (a) The Borrower agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of business and affairs of the Borrower. The Board, the Legislative Auditor and the Trustee or their designated agents or representatives shall have the right to inspect such accounts, records and books upon reasonable advance notice during normal business hours.
(b) Within 120 days after the close of each fiscal year of the Borrower, during the Loan Term, the Borrower shall furnish to the Board and the Trustee, a consolidated balance sheet, a consolidated statement of income and retained earnings, and a consolidated statement of changes in financial position of the Borrower, for the immediately preceding fiscal year, all in reasonable detail including footnotes to such financial statements, such financial statements to be audited and accompanied by the report of an Accountant. In addition to the foregoing, such financial statements shall be accompanied by (i) a report containing all of the calculations required by Section 8.19 to determine whether or not the Borrower is in compliance with the requirements of Section 8.19, such calculations to be prepared by an Accountant from the then-current audited financial statements of the Borrower and (ii) a report to be prepared by an Accountant as to whether any payments on Subordinated Debt have been made contrary to the provisions of this Agreement or the Loan Agreement.
Books of Record and Account; Financial Statements. Tenant ------------------------------------------------- agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all business and affairs of Tenant. Within 120 days after the close of each fiscal year of Tenant during the Lease Term, Tenant shall furnish to Landlord a copy of Tenant's certified annual financial statements for its immediately preceding fiscal year, audited by a firm of independent public accountants of recognized standing, selected by Tenant.