Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 days after the close of this business period. Any interim financial statements that I provide you will be reviewed statements.
Appears in 3 contracts
Samples: Number Agreement (Widepoint Corp), Loan Agreement (Widepoint Corp), Commercial Loan Agreement (Widepoint Corp)
Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 20 days after the close of this business period. Any interim financial statements that I provide you will be reviewed prepared statements.
Appears in 2 contracts
Samples: Epiq Systems Inc, Epiq Systems Inc
Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 60 days after the close of this business period. Any interim financial statements that I provide you will be reviewed statementscertified for the purposes of 10Q financial reporting.
Appears in 2 contracts
Samples: Loan Agreement (Widepoint Corp), Loan Number (Widepoint Corp)
Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 30 days after the close of this business period. Any interim financial statements that I provide you will be reviewed statements.
Appears in 1 contract
Samples: Loan Number (Widepoint Corp)
Interim Financial Reports. Each fiscal quartermonth, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 10 days after the close of this business period. Any interim financial statements that I provide you will be reviewed prepared statements.
Appears in 1 contract
Samples: Loan Agreement (Elecsys Corp)
Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 30 days after the close of this business period. Any interim financial statements that I provide you will be reviewed prepared statements.
Appears in 1 contract
Interim Financial Reports. Each fiscal quarter, I will provide to you my financial statements, internal audit reports or those prepared by independent accountants, tax reports, statements of cash flow, budgets and forecasts, certificates and schedules of Property as soon as available or at least within 45 60 days after the close of this business period. Any interim financial statements that I provide you will be reviewed compiled statements.
Appears in 1 contract
