Deloitte Sample Clauses

Deloitte. Touche LLP shall have furnished to you (addressed to the Underwriters) and the Company a letter or letters, dated as of the date of the related Terms Agreement, in form and substance satisfactory to you and the Company, including, without limitation, statements, if applicable, to the effect that: (i) based upon the assumptions and methodology set forth in the related Prospectus, all of which shall be described by reference in such letter, they recomputed the percentages of initial principal balance outstanding as of each of the Distribution Dates (as defined in such Prospectus) indicated and the weighted average lives of each Class of Offered Certificates at each of the indicated percentages of the applicable Prepayment Assumption, and they compared the recomputed percentages and weighted average lives to the corresponding percentages and weighted average lives set forth in the related tables and found them to be in agreement; (ii) based upon the assumptions and methodology set forth in such Prospectus, all of which shall be described by reference in such letter, they have verified the mathematical accuracy of any Scheduled Final Distribution Dates for the Offered Certificates, PAC Balances, TAC Balances, Scheduled Balances, Maximum and Minimum Scheduled Balances or any other scheduled balances set forth in such Prospectus for each indicated Distribution Date, and have verified the mathematical accuracy of any initial Effective Ranges of any PAC Certificates, Scheduled Certificates or other scheduled Certificates set forth in such Prospectus; and (iii) based upon the assumptions and methodology set forth in such Prospectus, all of which shall be described by reference in such letter, they have verified the mathematical accuracy of the pre-tax yields to maturity and, if applicable, aggregate cash flows of any Class of Certificates for which such pre-tax yields and, if applicable, aggregate cash flows are set forth in such Prospectus at the indicated percentages of the Prepayment Assumption and, if applicable, at the indicated values of COFI, LIBOR or any other index, as applicable.

Deloitte. Touche LLP will review the characteristics of a sample of the Mortgage Loans described in the Final Mortgage Loan Schedule and will compare those characteristics to the description of the Mortgage Loans contained in the Prospectus Supplement under the captions "Summary of Prospectus Supplement--The Mortgage Loans" and "The Mortgage Pool" and in Schedule A thereto. The Mortgage Loan Seller will cooperate with the Purchaser in making available all information and taking all steps reasonably necessary to permit such accountants to complete the review and to deliver the letters required of them under the Underwriting Agreement. Deloitte & Touche LLP will also confirm certain calculations as set forth under the caption "Yield On The Certificates" in the Prospectus Supplement.

Deloitte. Touche LLP shall have furnished to you a letter addressed to the Underwriters, dated as of the related Closing Date, in form and substance satisfactory to you, stating in effect that they have performed certain specified procedures as a result of which they have determined that such information as you may reasonably request of an accounting, financial or statistical nature (which is limited to accounting, financial or statistical information derived from the general accounting records of the Company and which is obtained from an analysis of a sample of the Mortgage Loans included in the related pool) set forth in the related Prospectus Supplement under the caption "The Mortgage Pool" and in any Detailed Description relating to such Prospectus Supplement is mutually consistent and agrees with the accounting records of the Company and, where applicable, the related Mortgage Loan files of the Company, excluding any questions of legal interpretation. In addition, if applicable, such accountants shall have furnished to you a letter addressed to the Underwriters, dated as of the related Closing Date, which shall include a statement or statements to the effect that based upon the assumptions and methodology agreed to by the Company (and which is consistent with the manner in which any final PAC Balances, TAC Balances, Scheduled Balances, Maximum and Minimum Scheduled Balances or any other scheduled balances are to be calculated as set forth in the related Prospectus), all of which shall be described by reference in such letter, such accountants shall have verified the mathematical accuracy of any final PAC Balances Table, TAC Balances Table, Scheduled Balances Table, Maximum or Minimum Scheduled Balances Table or other scheduled balances table attached as an exhibit to the related Pooling and Servicing Agreement.

Deloitte. Touche, LLP shall be given a reasonable opportunity to review the Estimated Balance Sheet in draft form before it is finalized (including all work papers of Sellers' finance department and of KPMG Peat Marwick, LLP, and related actuarial assumptions and calculations) and to resolve any issues with Sellers. In reviewing such Estimated Balance Sheet Buyer shall have the opportunity to obtain new and updated computer reports from Sellers' MIS Department or Finance Department. Any issues not resolved by Closing shall be resolved with the final resolution of the Final Balance Sheet pursuant to Section 4.02.

Deloitte. Touche LLP shall furnish to the Company and the Underwriter a letter or letters, each in form and substance satisfactory to the Company, relating to the Computational Materials and ABS Terms Sheets of the Underwriter filed in accordance with Section 4(j) and dated the date of the related Current Report on Form 8-K and stating in effect that: i. using the assumptions and methodology used by the Underwriter, all of which shall be described by reference in the letter, they have recalculated the numerical data and dates set forth in the Computational Materials and ABS Term Sheets of such Underwriter (or portions thereof) attached to such letter, compared the results of their calculations to the corresponding items in such Computational Materials and ABS Term Sheets (or portions thereof) and found such items to be in agreement with the respective results of such calculation; and ii. if such Computational Materials and ABS Term Sheets include data reflecting the distribution of interest at other than a fixed rate or the distribution in reduction of the aggregate Certificate Principal Amount (as defined in the Prospectus Supplement) of a class of Certificates according to a schedule of planned or targeted amounts, or reflecting other characteristics which give rise to the use of tables in such Computational Materials and ABS Term Sheets, such letter shall also set forth such other statements as are customarily set forth by Deloitte & Touche LLP in such letter with respect to such data.

Deloitte. Touche LLP shall have furnished to you a letter addressed to the Underwriters, dated as of the date of the related Terms Agreement, in form and substance satisfactory to you, stating in effect that they have performed certain specified procedures as a result of which they have determined that such information as you may reasonably request of an accounting, financial or statistical nature (which is limited to accounting, financial or statistical information derived from the general accounting records of First Horizon Home Loan Corporation) set forth in the related Prospectus Supplement under the caption "Servicing of Mortgage Loans -- Foreclosure, Delinquency and Loss Experience" agrees with the accounting records of First Horizon Home Loan Corporation, excluding any questions of legal interpretation.

Deloitte. Touche LLP shall have furnished to the Dealer Manager letters, dated the Representation Date and the Expiration Date, in form and substance satisfactory to the Dealer Manager, stating in effect that: (i) it is an independent registered public accounting firm with respect to the Fund within the meaning of the Securities Act and the applicable Securities Act Rules and Regulations, and the rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board; (ii) in its opinion, the audited financial statements examined by it and included or incorporated by reference in the Registration Statement comply as to form in all material respects with the applicable accounting requirements of the Securities Act and the Investment Company Act and the respective Rules and Regulations with respect to registration statements on Form N-2; (iii) it has performed specified procedures, not constituting an audit in accordance with generally accepted auditing standards, including a reading of the latest available unaudited financial information of the Fund, a reading of the minute books of the Fund, and inquiries of officials of the Fund responsible for financial and accounting matters, and on the basis of such inquiries and procedures nothing came to its attention that caused it to believe that at a specified date prior to the Representation Date or the Expiration Date, as the case may be, there was any change in the Common Shares, any decrease in net assets or any increase in long-term debt of the Fund as compared with amounts shown in the most recent statement of assets and liabilities included or incorporated by reference in the Registration Statement, except as the Registration Statement discloses has occurred or may occur, or they shall state any specific changes, increases or decreases; and (iv) in addition to the procedures referred to in clause (iii) above, it has compared certain dollar amounts (or percentages as derived from such dollar amounts) and other financial information regarding the operations of the Fund appearing in the Registration Statement, which have previously been specified by the Dealer Manager and which shall be specified in such letter, and have found such items to be in agreement with the accounting and financial records of the Fund.

Deloitte. Deloitte in [3], introduces a three-step predictive maintenance loop approach. The first step is referred to the data collection of the physical assets (operation data etc) and the creation of digital records, while the second step consists of the data analysis and the visualization of the information. Finally, the third step deals with the application of algorithms in order to extract decisions and actions back to the physical world. Visualization tool is playing a critical role to the proposed loop because it closes the Physical –to digital –to physical (PDP) process loop (Figure 2-1). The scope of the visualization part is to provide almost on real- time performance monitoring to the technicians and, at the same time, is to provide them with alerts and tickets for actions.

Deloitte. The future of parking xxxxx://xxx0.xxxxxxxx.xxx/content/dam/insights/us/articles/4745_FoM-and- parking/4745_FoM-and-parking.pdf 7. OpenPR. New Innovation In Smart Parking Market With Worldwide Key Players xxxxx://xxx.xxxxxx.xxx/news/1492714/new-innovation-in-smart-parking- market-with-worldwide-key-players-xxxxx-xxxxxx-inc-urbiotica-smart-parking-ltd-iem-sa- ips-group-inc-klaus-multiparking-systems-swarco-ag-parklayer-omnitec-group-dongyang- menics-co-ltd-skidata-ag-mindteck.html 8. Atlanta Research Reports. - xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6916451558771585024/? actorCompanyId=1635043 9. Global Smart Parking Guidance System Market xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6924998109483667456/? actorCompanyId=1635043 10. ICT. Market Research Future - SmartWasteManagement xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6925425908317048832/? actorCompanyId=1635043 11. Prophecy Market Insights. Smart Waste Management Market xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6935853220997001217/? actorCompanyId=1635043 12. Polaris Market Research & Consulting. xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6935924763563294720/? actorCompanyId=1635043 13. Global Research Analysis. xxxxx://xxx.xxxxxxxx.xxx/feed/update/urn:li:activity:6940953350796386304/? actorCompanyId=1635043 14. Market Research Access Services. xxxxx://xxx.xxxxxxxx.xxx/posts/market-research-access-services_smart- parking-technologies-activity-6978207546239037440-vdXe/? utm_source=share&utm_medium=member_desktop 15. Sample Global Parking. xxxxx://xxxxxxxxx- xx.xxxxxxxxxx.xxx/:x:/x/xxxxxxxx/xxxx_xxxxx_xxxxxxxxx_xxx/Xxxxxxxxx/Xxxxxxx%00Xxx agement/02_MARKET_MONITORING/01_MARKET_RESEARCH_%26_PROBLEMS/00_ Parking/Sample- Global%20Parking%20Detector%20Professional%20Survey%20Report%202021,%20For ecast%20to%202026.pdf?csf=1&web=1&e=cVwIcY 16. Smart Cities: Connected Public Spaces xxxxx://xxxxxxxxx- xx.xxxxxxxxxx.xxx/:x:/x/xxxxxxxx/xxxx_xxxxx_xxxxxxxxx_xxx/Xxxxxxxxx/Xxxxxxx%00Xxx agement/02_MARKET_MONITORING/01_MARKET_RESEARCH_%26_PROBLEMS/00_ Parking/Smart%20Cities%20- %20Connected%20Public%20Spaces%202nd%20Edition%20brochure.pdf? csf=1&web=1&e=qNJCto 17. Global Smart Parking Market. xxxxx://xxxxxxxxx- xx.xxxxxxxxxx.xxx/:x:/x/xxxxxxxx/xxxx_xxxxx_xxxxxxxxx_xxx/Xxxxxxxxx/Xxxxxxx%00Xxx agement/02_MARKET_MONITORING/01_MARKET_RESEARCH_%26_PROBLEMS/00_ Parking/market-research-report-global-smart-parking-market.pdf? csf=1&web=1&e=ZmTKGG 18. Global Parking Manage...

Deloitte. DELOITTE & TOUCHE LLP Certified Public Accountants Suite 1800 000 X. Xxxxxx Xxx. Xxxxxxx, XX 00000-0000 XXX Tel: +1 407 246 8200 Fax: +1 407 422 0936 www.deloitte.com INDEPENDEXX XXXXXXXX' XXXORT To the Board of Directors of Viasys Services, Inc.: We have audited the accompanying balance sheet of Viasys Services, Inc. ("the Company"), a wholly owned subsidiary of New Viasys Holdings, LLC, as of October 31, 2004 and the related statements of operations, changes in stockholder's equity, and cash flows for the year then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Viasys Services, Inc., a wholly owned subsidiary of New Viasys Holdings, LLC, as of October 31, 2004, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. /s/ Deloitte & Touche LLP February 8, 2005 VIASYS SERVICES, INC. (a wholly owned subsidiary of New Viasys Holdings, LLC) BALANCE SHEET OCTOBER 31 ,2004 ---------------------------------------------------------------- ASSETS CURRENT ASSETS: Cash and cash equivalents $ 3,213,294 Current contract receivables - net 9,829,247 Costs and estimated earnings in excess of billings on uncompleted contxxxxx 10.033,822 Prepaid expenses and other assets 659,464 Deferred income tax assets - current 1,735,935 ------------- Total current assets 25,471,762 PROPERTY AND EQUIPMENT- Net 5,179,573 DEFERRED INCOME TAX ASSETS- Non-current 900,372 ------------- TOTAL ASSETS $ 31,551,707 ============= LIABILITIES AND STOCKHOLDER'S EQUITY CURRENT LIABILITIES: Accoun...