FINANCIAL STATEMENTS AND ACCESS TO RECORDS. AMC shall provide Lender with quarterly unaudited financial statements within sixty (60) days of the end of AMC's first three fiscal quarters, and will provide Lender with audited annual financial statements within one hundred twenty (120) days of AMC's fiscal year-end audited by a nationally recognized independent certified public accounting firm. Upon request of Lender, AMC shall provide Lender with unaudited monthly financial statements. AMC shall deliver to Lender with each financial statement a certificate by AMC's chief financial officer, certifying that such financial statements are complete and correct in all material respects and that, except as noted in such certificate, such chief financial officer has no knowledge of any default by it hereunder or any event which with the giving of notice or the passing of time or both would constitute such a default.
Appears in 7 contracts
Samples: Credit and Security Agreement (Long Beach Holdings Corp), Credit and Security Agreement (Long Beach Holdings Corp), Credit and Security Agreement (Long Beach Holdings Corp)
