Delivery of Financial Statements; Inspection of Property Sample Clauses

Delivery of Financial Statements; Inspection of Property. Books and Records; Discussions. LJH shall deliver annual financial statements, substantially in the form of the financial statements required to be delivered to the Agent within three (3) Business Days after the Second Amendment Effective Date, within 90 days after the end of each fiscal year of LJH (which fiscal year corresponds to a calendar year). At any time when LJH has defaulted in its obligations under this Agreement, LJH shall permit any authorized representative(s) designated by the Agent to visit and inspect, whether by access to LJH's MIS or otherwise, any of LJH's property, to examine, audit, check and make copies of LJH's financial and accounting records, books, journals, orders, receipts and any correspondence (other than privileged correspondence with legal counsel) and other data relating to their respective businesses or the transactions contemplated hereby or referenced herein, and to discuss their affairs, finances and accounts with their management personnel and independent certified public accountants, all upon reasonable written notice and at such reasonable times during normal business hours, as often as may be reasonably requested. Each such visitation and inspection by or on behalf of the Agent shall be at LJH's expense. LJH shall keep and maintain in all material respects proper books of record and account in which entries in conformity with GAAP shall be made of all dealings and transactions in relation to its respective businesses and activities. 11 <PAGE> (f) Organizational Documents. LJH shall not amend, modify or otherwise change any of the material terms or provisions in any of its Organizational Documents as in effect on the date hereof unless, prior to the effective date of such change, copies of such revised Organizational Document(s) have been delivered to the Agent. 22.
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Related to Delivery of Financial Statements; Inspection of Property

  • FINANCIAL STATEMENTS TO OWNER The Agent shall render statements of receipts, expenses, and other charges for the Property as requested by the Owner with no more than one (1) statement per month.

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Financial Statements and Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Audits and Financial Statements A. Audits

  • Financial Statement Audit If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards, Grantee is subject to the following audit requirements:

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • Financial Statement If Lessor desires to finance, refinance, or sell the Premises or the Building, or any part thereof, Lessee and all Guarantors shall deliver to any potential lender or purchaser designated by Lessor such financial statements of Lessee and such Guarantors as may be reasonably required by such lender or purchaser, including but not limited to Lessee's financial statements for the past three (3) years. All such financial statements shall be received by Lessor and such lender or purchaser in confidence and shall be used only for the purposes herein set forth.

  • General Statement The University shall exercise its authority to determine the standards, qualifications, and criteria so as to fill appointment vacancies in the bargaining unit with the best possible candidates. In furtherance of this aim, the University shall: (a) advertise such appointment vacancies; (b) receive applications and screen candidates for such appointments, and make appointments consistent with such standards, qualifications, and criteria; and (c) commit to an effort to identify and seek qualified women and minority candidates for vacancies and new positions. Procedures:

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