Common use of Management Letters, Etc Clause in Contracts

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or “management letter” or similar report submitted by independent accountants to any Credit Party or any of their Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 16 contracts

Samples: Credit Agreement (Mednax, Inc.), Credit Agreement (Mednax, Inc.), Credit Agreement (Mednax, Inc.)

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Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or “management letter” or similar report submitted by independent accountants to any Credit Party the Borrower or any of their its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 10 contracts

Samples: Credit Agreement (Osi Systems Inc), Credit Agreement (Osi Systems Inc), Credit Agreement (Osi Systems Inc)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or “management letter” or similar report submitted by independent accountants to any Credit Party or any of their Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Credit Agreement (CapLease, Inc.), Credit Agreement (CapLease, Inc.)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other final report, or “management letter” or similar report submitted by independent accountants to any the Credit Party Parties or any of their Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Note Purchase Agreement (Atlas Merger Subsidiary, Inc.), Credit Agreement (Atlas Merger Subsidiary, Inc.)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or “management letter” or similar report submitted by independent accountants to any Credit Party or any of their Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Credit Agreement (Arbor Realty Trust Inc), Credit Agreement (Arbor Realty Trust Inc)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or "management letter" or similar report submitted by independent accountants to any Credit Party or any of their Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Loan Agreement (National Instruments Corp)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or "management letter" or similar report submitted by independent accountants to any Credit Party the Borrower or any of their its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Riviera Holdings Corp)

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Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other final report, or “management letter” or similar report submitted by independent accountants to any the Credit Party or any of their Subsidiaries Parties in connection with any annual, interim or special audit of the books of such Person.;

Appears in 1 contract

Samples: Joinder Agreement (Novation Companies, Inc.)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary copies of any other report, detailed audit reports or management letter” letters submitted to the board of directors (or similar report submitted by independent accountants to the audit committee of the board of directors) of any Credit Party or any of their Restricted Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Ezcorp Inc)

Management Letters, Etc. Promptly upon receipt thereof, a copy or summary of any other report, or “management letter” or similar report submitted by independent accountants ​ ​ to any Credit Party the Borrower or any of their its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Osi Systems Inc)

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