Common use of Company Audits Clause in Contracts

Company Audits. At any time at the sole discretion of the Board -------------- of Directors, the financial statements of the Company may be audited by an independent certified public accountant, selected by the Board of Directors, with such audit to be accompanied by a report of such accountant containing its opinion. The cost of such audit will be an expense of the Company. A copy of any such audited financial statements and accountant's reports will be made available for inspection by the Members.

Appears in 4 contracts

Samples: Limited Liability Company Operating Agreement (Bioral Nutrient Delivery LLC), Limited Liability Company Operating Agreement (Bioral Nutrient Delivery LLC), Limited Liability Company Operating Agreement (Bioral Nutrient Delivery LLC)

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Company Audits. At any time at the sole discretion of the Board -------------- of Directors, the financial statements of the Company may be audited by an independent certified public accountant, selected by the Board of Directors, with such audit to be accompanied by a report of such accountant containing its opinion. The cost of such audit will be an expense of the Company. A copy of any such audited financial statements and accountant's reports will be made available for inspection by the Members.

Appears in 3 contracts

Samples: Limited Liability Company Operating Agreement (Biodelivery Sciences International Inc), Limited Liability Company Operating Agreement (Bioral Nutrient Delivery LLC), Limited Liability Company Operating Agreement (Bioral Nutrient Delivery LLC)

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Company Audits. At any time at the sole discretion of the Board -------------- of DirectorsManagers, the financial statements of the Company may be audited by an independent certified public accountant, selected by the Board of DirectorsManagers, with such audit to be accompanied by a report of such accountant containing its opinion. The cost of such audit will be an expense of the Company. A copy of any such audited financial statements and accountant's reports will be made available for inspection by the Members.

Appears in 1 contract

Samples: Operating Agreement (Unation, LLC)

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