Management Letter. Promptly upon receipt thereof, copies of any reports submitted to Borrower or any Subsidiary by independent certified public accountants in connection with the examination of the financial statements of Borrower or any Subsidiaries made by such accountants.
Appears in 3 contracts
Samples: Revolving Credit Loan Agreement (Integrated Circuit Systems Inc), Revolving Credit and Term Loan Agreement (Integrated Circuit Systems Inc), Revolving Credit Loan Agreement (Integrated Circuit Systems Inc)
Management Letter. Promptly upon receipt thereof, copies of any management letters and interim and supplemental reports submitted to the Borrower or any Subsidiary by its independent certified public accountants in connection with the examination any review of the financial statements books of the Borrower or any Subsidiaries made by such accountants.
Appears in 3 contracts
Samples: Term Loan and Security Agreement (Strawberry Fields REIT, Inc.), Term Loan and Security Agreement (Strawberry Fields REIT, Inc.), Term Loan and Security Agreement (Strawberry Fields REIT, Inc.)
Management Letter. Promptly upon receipt thereof, copies a copy of any reports other report or “management letter” submitted by independent accountants to Borrower the Company or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountantsPerson.
Appears in 2 contracts
Samples: Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Checkpoint Systems Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any reports other report or "management letter" submitted by independent accountants to Borrower any Credit Party or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountantsPerson.
Appears in 2 contracts
Samples: Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any reports other report or "management letter" submitted by independent accountants to the Borrower or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountantsPerson.
Appears in 2 contracts
Samples: Credit Agreement (Henry Jack & Associates Inc), Credit Agreement (Henry Jack & Associates Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any reports other report or “management letter” submitted by independent accountants to Borrower the Company or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountants.Person; and
Appears in 1 contract
Samples: Note Purchase and Private Shelf Agreement (Checkpoint Systems Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any reports other report or "management letter" submitted by independent accountants to Borrower the Company or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountantsPerson.
Appears in 1 contract
Management Letter. Promptly upon receipt thereof, copies a copy or summary of any reports other report or “management letter” or similar report submitted by independent accountants to the Borrower or any Subsidiary by independent certified public accountants of its Subsidiaries in connection with the examination any annual, interim or special audit of the financial statements books of Borrower or any Subsidiaries made by such accountantsPerson.
Appears in 1 contract
