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. The Manager shall, at its sole cost and expense, deliver to the Issuer, 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, 2011, 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 Requisite Global Majority 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. [Introductory Paragraph] We have examined [name of entity]’s compliance with [list specific compliance requirement] during the [period] ended [date]. Management is responsible for [name of entity]’s compliance with those- requirements. Our responsibility is to express an opinion on [name of entity]’s compliance based on our examination. [Scope Paragraph] Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about [name of entity]’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on [name of entity]’s compliance with specified requirements. [Opinion Paragraph] In our opinion, [name of entity] complied, in all material respects, with the aforementioned requirements for the year ended December 31, 20XX. [DATE] [SIGNATURE] APPENDIX F LOBBYING CERTIFICATION GRANTEE NAME: I CERTIFY TO THE BEST OF KNOWLEDGE AND BELIEF, THAT:
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"). ------
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 -1- LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE PERFORMANCE AGREEMENT WITH RESEARCH & TESTING LABORATORY of the SOUTH PLAINS, LLC FOR THE PERIOD BEGINNING MARCH 1, 2015 AND ENDING FEBRUARY 29, 2016
Independent Accountant’s Report on Applying Agreed-Upon Procedures The Board of Directors The Atlanta Development Authority, d/b/a Invest Atlanta 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. [Introductory Paragraph] We have examined [name of entity]’s compliance with [list specific compliance requirement] during the [period] ended [date]. Management is responsible for [name of entity]’s compliance with those- requirements. Our responsibility is to express an opinion on [name of entity]’s compliance based on our examination. [Scope Paragraph] Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about [name of entity]’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on [name of entity]’s compliance with specified requirements. [Opinion Paragraph] In our opinion, [name of entity] complied, in all material respects, with the aforementioned requirements for the year ended December 31, 20XX. [DATE] [SIGNATURE] AUDIT CLAUSE B – SUBRECIPIENT For-Profit Organizations The Pennsylvania Department of Aging (PDA), distributes federal and state funds to local governments, nonprofit, and for-profit organizations. Federal expenditures are subject to federal audit requirements, and federal and state funding passed through PDA are subject to PDA audit requirements. If any federal statute specifically prescribes policies or specific requirements that differ from the standards provided herein, the provisions of the subsequent statute shall govern. The PDA provides the following audit requirements in accordance with the Commonwealth of Pennsylvania, Governor’s Office, Management Directive 325.9, as amended August 20, 2009. Subrecipient means an entity that expends federal awards received from a pass-through entity to carry out a federal program, but does not include an individual that is a beneficiary of such a program. A subrecipient may also be a recipient of other federal awards directly from a federal awarding agency. For purposes of this audit clause, a subrecipient is not a vendor that receives a procurement contract to provide goods or services that are required to provide the administrative support to carry out a federal program. AUDIT REQUIREMENTS A for-profit organization is required to have an audit if it expends a total of $500,000 or more in federal funds under one or more Department of Health and Hu...
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.
