Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;
Appears in 20 contracts
Samples: Credit Agreement (Bgsf, Inc.), Credit Agreement (PROS Holdings, Inc.), Credit Agreement (Bgsf, Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;
Appears in 18 contracts
Samples: Loan Agreement (Home Solutions of America Inc), Loan Agreement (Rf Monolithics Inc /De/), Credit Agreement (Ezcorp Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Obligated Party by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any Obligated Party, provided, that any such letters or written reports may be included with the delivery of its Subsidiariesany financial statements delivered pursuant to this Agreement;
Appears in 5 contracts
Samples: Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to Borrower Holdings or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of Borrower Holdings or any of its Subsidiaries;Subsidiaries and management's responses thereto.
Appears in 5 contracts
Samples: Credit Agreement (Dole Food Company Inc), Credit Agreement (Dole Food Company Inc), Credit Agreement (Dole Food Company Inc)
Management Letters. Promptly upon each receipt thereofthereof by any Loan Party, a copy of any management letter or other written report submitted to Borrower or any of its Subsidiaries such Person by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariessuch Person;
Appears in 5 contracts
Samples: Credit Agreement (Texas Telecommunications Lp), Credit Agreement (Alamosa PCS Holdings Inc), Credit Agreement (Alamosa PCS Holdings Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Parent or any of its SubsidiariesSubsidiary;
Appears in 5 contracts
Samples: Credit Agreement (Horizon Health Corp /De/), Credit Agreement (Horizon Health Corp /De/), Credit Agreement (Marketing Specialists Corp)
Management Letters. Promptly upon receipt thereof, a copy of any final management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;
Appears in 5 contracts
Samples: Credit Agreement (Darling International Inc), Credit Agreement (Bank One Corp), Credit Agreement (Darling International Inc)
Management Letters. Promptly upon receipt thereof, a copy of any “management letter or written report letter” submitted to the Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;Subsidiaries and management’s responses thereto.
Appears in 5 contracts
Samples: Intercreditor Agreement (Dole Food Co Inc), Intercreditor Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower the Parent or any of its the Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower the Parent or any of its the Subsidiaries;
Appears in 5 contracts
Samples: Credit Agreement (Tufco Technologies Inc), Credit Agreement (Tufco Technologies Inc), Credit Agreement (Tufco Technologies Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesCompany;
Appears in 4 contracts
Samples: Loan Agreement (Prime Medical Services Inc /Tx/), Loan Agreement Signature Page (Prime Medical Services Inc /Tx/), Loan Agreement (Prime Medical Services Inc /Tx/)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Obligated Party by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its SubsidiariesObligated Party;
Appears in 3 contracts
Samples: Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of any Borrower or any of its Subsidiaries;
Appears in 3 contracts
Samples: Credit Agreement and Guaranty (Maxwell W Keith III), Credit Agreement and Guaranty (Via Renewables, Inc.), Credit Agreement (Sunnova Energy International Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any “management letter or written report letter” submitted to Borrower Holdings or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties books of Borrower Holdings or any of its Subsidiaries;Subsidiaries and management’s responses thereto.
Appears in 2 contracts
Samples: Credit Agreement (EnerSys), Credit Agreement (EnerSys)
Management Letters. Promptly upon receipt thereof, a copy of any “management letter or written report letter” submitted to the U.S. Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the U.S. Borrower or any of its Subsidiaries;Subsidiaries and management’s responses thereto.
Appears in 2 contracts
Samples: Credit Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;.
Appears in 2 contracts
Samples: Loan Agreement (Harte Hanks Inc), Loan Agreement (Harte Hanks Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Company or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Company or any of its Subsidiaries;
Appears in 2 contracts
Samples: Credit Agreement (FlexEnergy Green Solutions, Inc.), Credit Agreement (FlexEnergy Green Solutions, Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Borrower;
Appears in 2 contracts
Samples: Loan Agreement (PreCheck Health Services, Inc.), Loan Agreement (Advanced Environmental Recycling Technologies Inc)
Management Letters. Promptly upon receipt thereof, a copy copies of any reports or management letter or written report submitted letters relating to the internal financial controls and procedures delivered to the Borrower or any of its Subsidiaries by any independent certified public accountants accountant in connection with respect to examination of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;such Subsidiary.
Appears in 2 contracts
Samples: Credit Agreement (Lincoln Snacks Co), Credit Agreement (Core Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Holdings or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Holdings or any of its Subsidiaries;
Appears in 2 contracts
Samples: Credit Agreement (Natural Gas Services Group Inc), Credit Agreement (Natural Gas Services Group Inc)
Management Letters. Promptly upon after receipt thereof, a copy of any management letter or written report letters submitted to any Borrower or any of its Restricted Subsidiaries by its independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;accountants.
Appears in 2 contracts
Samples: Master Loan Agreement (Knology Inc), Master Loan Agreement (Knology Inc)
Management Letters. Promptly upon receipt thereof, a copy copies of any ------------------ reports or management letter or written report submitted letters relating to the internal financial controls and procedures delivered to the Borrower or any of its Subsidiaries by any independent certified public accountants accountant in connection with respect to examination of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;such Subsidiary.
Appears in 2 contracts
Samples: Pledge Agreement (Centris Group Inc), Credit Agreement (Centris Group Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter letter, regulatory reports, audits, or written other report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;
Appears in 2 contracts
Samples: Loan Agreement (Dgse Companies Inc), Loan Agreement (Dgse Companies Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to either Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, assets, liabilities (actual or contingent), operations, condition (financial or otherwise), operations, prospects, ) or Properties prospects of either Borrower or any of its SubsidiariesSubsidiary;
Appears in 2 contracts
Samples: Security Agreement (Nelnet Inc), Security Agreement (Nelnet Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiariesaccountants;
Appears in 2 contracts
Samples: Credit Agreement (Transcoastal Marine Services Inc), Credit Agreement (Transcoastal Marine Services Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;
Appears in 2 contracts
Samples: Loan Agreement (Vertical Capital Income Fund), Credit Agreement (Iri International Corp)
Management Letters. Promptly upon the receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariesthe Companies;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any final management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants in connection with respect to the business, condition (audit of any financial or otherwise), operations, prospects, or Properties statements of Borrower or any of and its Subsidiaries;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to the U.S. Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the U.S. Borrower or any of its Subsidiaries;Subsidiaries and management's responses thereto.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Holding or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Holding or any of its Subsidiaries;Subsidiary; (g)
Appears in 1 contract
Samples: Credit Agreement (Jotan Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower the Guarantor or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower the Guarantor or any of its Subsidiaries;
Appears in 1 contract
Samples: Loan Agreement (Marcum Natural Gas Services Inc/New)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report provided in lieu of a management letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;
Appears in 1 contract
Samples: Credit Agreement (Schlotzskys Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;
Appears in 1 contract
Samples: Loan Agreement (Castle Energy Corp)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiaries;.
Appears in 1 contract
Samples: Credit Agreement (Guild Holdings Co)
Management Letters. Promptly upon receipt thereof, a copy of any each “management letter or written report letter” submitted to the Borrower or any of its Subsidiaries by independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties books of the Borrower or any such Subsidiary, and a copy of its Subsidiaries;any response by the Borrower or any such Subsidiary, or the board of directors of the Borrower or any such Subsidiary, to such letter.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Issuer by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesIssuer;
Appears in 1 contract
Samples: Securities Purchase Agreement (Raybor Management Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of and its Subsidiaries;.
Appears in 1 contract
Samples: Credit Agreement (Veritas DGC Inc)
Management Letters. Promptly upon receipt thereofthereof by the chief financial officer, the chief accounting officer, the treasurer or the assistant treasurer of the Borrower, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of and its Subsidiaries;.
Appears in 1 contract
Samples: Security Agreement (Veritas DGC Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to (i) the Borrower or any of its Subsidiaries Granting Subsidiary by independent certified public accountants with respect to any matter relating to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary and (ii) any other Subsidiary by independent certified public accountants with respect to any matter that could reasonably be expected to have a Material Adverse Effect;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to Fourth Amendment to Credit Agreement the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;
Appears in 1 contract
Samples: Credit Agreement (Bgsf, Inc.)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower any Company or any of its Subsidiaries Guarantor by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesCompany;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to the Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;Subsidiaries identifying a material weakness or deficiency in the system of internal controls or financial reporting of the Borrower or any of its Subsidiaries and management's responses thereto.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Victory or Borrower or any of its their respective Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Victory or Borrower or any of its their respective Subsidiaries;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any ------------------ management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;
Appears in 1 contract
Samples: Credit Agreement (Learningstar Inc)
Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to Borrower any Credit Party or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of Borrower any Credit Party or any of its Subsidiaries;Subsidiaries and management's responses thereto.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Related Party by independent .independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Related Parties;
Appears in 1 contract
Samples: Loan Agreement (Sielox Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiaries;Subsidiary.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries the Borrowers by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Borrowers;
Appears in 1 contract
Samples: Loan Agreement (Integrated Performance Systems Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its Subsidiaries;Subsidiary
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any ------------------ management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise)condition, operations, prospects, business or Properties prospects of the Borrower or any of its Subsidiaries;.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries the Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Company and LMCS;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent Guarantor or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Parent Guarantor or any of its Subsidiaries;
Appears in 1 contract
Samples: Credit Agreement (Pfsweb Inc)
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Guarantor by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its SubsidiariesGuarantor;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Borrowers or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Borrowers or any of its SubsidiariesSubsidiary;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Restricted Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Restricted Subsidiaries;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent or any of its the Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Parent or any of its the Subsidiaries;
Appears in 1 contract