Internal Control Over Financial Reporting Requirements Sample Clauses

Internal Control Over Financial Reporting Requirements. DOE shall have received, in form and substance satisfactory to DOE, either (i) audited Financial Statements of the Sponsor (including the report contemplated in Section 8.01(a)(iii) (Annual Financial Statements)) that do not identify any material weaknesses in their respective internal control over financial reporting or (ii) an updated ICFR Plan, together with a certificate from (A) a Financial Officer of the Sponsor that (1) such plan, if implemented in accordance with its terms, will be sufficient to obtain such audited Financial Statements and (2) all weaknesses and other matters identified in the ICFR Plan as required to be resolved prior to the First Advance have been resolved, together with evidence satisfactory to DOE thereof, and (B) the ICFR Advisor with respect to the performance of testing and validation of adequacy of the Sponsor’s and Xxxxxxxx’s internal control over financial reporting, and the summary of the methodology used to provide the certifications therein.
Sample 1
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Related to Internal Control Over Financial Reporting Requirements

  • Definitions For purposes of this Agreement:

  • Governing Law This Agreement shall be governed by and construed in accordance with the laws of the State of New York.

  • Notices Any notice, request or other document required or permitted to be given or delivered to the Holder by the Company shall be delivered in accordance with the notice provisions of the Purchase Agreement.

  • Severability Any provision of this Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction.

  • IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the day and year first above written.

  • WHEREAS the Company desires the Warrant Agent to act on behalf of the Company, and the Warrant Agent is willing to so act, in connection with the issuance, registration, transfer, exchange, redemption and exercise of the Warrants; and

  • Counterparts This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

  • NOW, THEREFORE the parties hereto agree as follows:

  • Miscellaneous The Vendor acknowledges and agrees that continued participation in TIPS is subject to TIPS sole discretion and that any Vendor may be removed from the participation in the Program at any time with or without cause. Nothing in the Agreement or in any other communication between TIPS and the Vendor may be construed as a guarantee that TIPS or TIPS Members will submit any orders at any time. TIPS reserves the right to request additional proposals for items or services already on Agreement at any time.

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