Independent Accountant’s Report. The Manager shall, at its sole cost and expense, deliver to the Issuer, Administrative Agent, the Indenture Trustee, and each Series Enhancer a report from a firm of nationally recognized independent certified public accountants, who may also render other services to TAL International Group or any of its affiliates, on or before May 30th of each year (or 150 days after the end of the Manager's fiscal year, if other than December 31st of each year), beginning on May 30, 2007, with respect to the twelve months ended on the preceding December 31 (or other applicable fiscal year-end date) (or such other period as shall have elapsed from the Closing Date to the date of such statement), a report (the "Accountants' Report") addressed to the Board of Directors of TAL International Group, to the effect that such firm of accountants has audited the books and records of TAL International Group, and issued its report thereon in connection with the audit report on the consolidated financial statements of TAL International Group and (1) such audit was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as such firm considered necessary in the circumstances; (2) the firm is independent of TAL International Group within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants; and (3) specifies the results of the application of such agreed upon procedures, as the Administrative Agent shall reasonably agree from time to time, relating to (i) maintenance of the separateness of the Issuer for bankruptcy remoteness purposes and (ii) three selected Manager Reports and Asset Base Certificates delivered during the preceding year, to achieve the objectives specified on Exhibit D hereto.
Independent Accountant’s Report. At the Closing Time, the Underwriters shall have received from KPMG LLP two letters, dated as of the date of the Preliminary Prospectus and as of the date of the Prospectus, respectively, in form and substance as previously agreed upon by the Representative and otherwise satisfactory in form and substance to the Underwriters and counsel for the Underwriters, containing statements and information of the type ordinarily included in accountants’ “agreed upon procedures reports” with respect to certain financial, statistical and other information contained in or incorporated by reference into the Prospectus.
Independent Accountant’s Report. The Contractor shall procure an Independent Accountant’s Report in accordance with such written guidance as the Authority may issue from time to time and communicate to the Contractor in writing.
Independent Accountant’s Report. [Introductory Paragraph] [Scope Paragraph] [Opinion Paragraph]
Independent Accountant’s Report. (a) The Servicer (when the Servicer is TFC) shall cause a firm of nationally recognized independent certified public accountants (the "Independent ----------- Accountants"), who may also render other services to the Servicer or to the ----------- Seller, to deliver to the Board of Directors of the Servicer, the Trustee, the Successor Servicer, the Owner Trustee, the Trust Collateral Agent and the Insurer (with a copy delivered to the Rating Agencies) to perform certain agreed upon procedures as per Section 4.01(q) of the Insurance Agreement (the "Required -------- Audits"). ------
(b) The Successor Servicer (when TFC is not the Servicer) shall cause the Independent Accountants to perform the Required Audits if so requested by the Insurer in the exercise of its sole discretion, but in no event shall the Successor Servicer be obliged to complete such Required Audits and deliver the related report in less than 120 days after such request. The Insurer shall also have the option to request the Required Audit of the first Servicer's Certificate of the Successor Servicer within 60 days of the Successor Servicer replacing the Servicer.
Independent Accountant’s Report. The Pennsylvania Department of Aging (PDA) requires an Independent Accountant’s Report on the Attestation to be in the format described by the American Institute of Certified Public Accountants (AICPA). The following is the form of report an Independent Accountant should use when expressing an opinion on an entity’s compliance with specified requirements during a period of time. For further guidance, refer to the AICPA guidelines.
Independent Accountant’s Report. To the Board of Directors and Management of Lubbock Economic Development Alliance We have performed the procedures enumerated in the attached supplement, which were agreed to by you, the specified user, solely to assist you with respect to determining the amounts payable pursuant to the Performance Agreement with regard to job creation incentives only, for Research & Testing Laboratory of the South Plains, LLC. This agreed upon procedures engagement was performed in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of the specified user of the report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. The procedures we performed and the findings as a result thereof, are enumerated in the attached supplement which is an integral part of this report. We were not engaged to, and did not perform an audit, the objective of which would be the expression of an opinion on the specified elements, accounts, or items. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the specified parties liste d above and is not intended to be and should not be used by anyone other than these specified parties. Certified Public Accountants Lubbock, Texas March 25, 2016
Independent Accountant’s Report. At the time of delivery of the financial statements provided for in Section 7.1(a), a report of the Independent Accountant (x) stating that in the course of its regular audit conducted in accordance with GAAP of the financial statements of the Borrower Group as described under this Section 7.1, the Independent Accountant obtained no knowledge of a Default or Event of Default which has occurred, or if in the opinion of the Independent Accountant such Default or Event of Default has occurred, a statement as to the nature thereof and (y) certifying that, based on such financial statements and its review of the terms hereof, the Borrower Group was in compliance with Sections 5.02(a), 6.03, 6.04, 6.06, 6.09 and 6.10 of the Common Agreement as of the end of the relevant Fiscal Year or, as the case may be, detailing any non-compliance therewith.
Independent Accountant’s Report on Applying Agreed-Upon Procedures We have performed certain agreed-upon procedures, as listed below, which were agreed to by the addressees, to the accounting records of the Atlanta Development Authority, d/b/a Invest Atlanta (the “Authority”) and the Xxxxxx County Tax Commissioner (the “Tax Commissioner”), solely to assist you in connection with meeting continuing disclosure requirements related to the $78,120,000 Limited Obligation Bonds, Series 2008/2009, for the BeltLine Tax Allocation District (the “District”). The Authority’s management is responsible for the information included in the attached schedule. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of the parties specified in this report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. Our procedures and findings performed on the attached schedule are as follows:
Independent Accountant’s Report. In making such calculations, the Independent Accountant shall consider only those items or amounts in the Closing Statement as to which the Seller Representative has disagreed in its notice of disagreement duly delivered pursuant to Section 3.4(d) and may not assign a value greater than the greatest positive or negative adjustment requested by the Buyer or Seller Representative. The Independent Accountant shall deliver to the Seller Representative and Buyer, as promptly as practicable (but in any case no later than 30 days from the date of engagement), a report setting forth such calculations. Such report (and the determinations made therein) shall be made in accordance with the Agreed Principles. Absent manifest error, such report shall be final and binding upon the Seller Representative and Buyer, shall be deemed a final arbitration award that is binding on Buyer and the Seller Representative, and neither Buyer nor the Seller Representative shall seek further recourse in courts or other tribunals, other than to enforce such report, and the Closing Statement shall be modified to the extent necessary to reflect the determinations made in such report.
