COMPANY REPORTING. The Company will provide Quarterly and annual reports to the Intermediary on the Use of the Proceeds. The Report must specify the following: a. Where monies in the Working Account were spent b. Specifying any deviations from the Use of Proceeds listed in the MOT Exhibit F c. Quarterly statements from the auditors attesting to a. and b. above
Appears in 3 contracts
Sources: Account Management Agreement (Aclor International, Inc.), Account Management Agreement (Aclor International, Inc.), Account Management Agreement (MVP Holdings Corp)
COMPANY REPORTING. The Company will provide Quarterly and annual reports to the Intermediary on the Use of the Proceeds. The Report must specify the following:
a. Where monies in the Working Account were spent
b. Specifying any deviations from the Use of Proceeds listed in the MOT as Exhibit FD
c. Quarterly statements from the auditors attesting to a. and b. above
Appears in 1 contract
Sources: Account Management Agreement (Spotlight Innovation, Inc.)