Management Letters. Promptly after Holdings', or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or such Subsidiary from its certified public accountants and the management's responses thereto.
Appears in 3 contracts
Samples: Security Agreement (Vestar Capital Partners Iv Lp), Credit Agreement (Gleason Corp /De/), Credit Agreement (Aearo Corp)
Management Letters. Promptly after the receipt thereof by Holdings', the Borrower or any of its their respective Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or any such Subsidiary Person from its certified public accountants and the management's responses thereto.
Appears in 3 contracts
Samples: Credit Agreement (Fairchild Semiconductor Corp), Credit Agreement (FSC Semiconductor Corp), Credit Agreement (Generac Portable Products Inc)
Management Letters. Promptly after Holdings', ' or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, addressed to the board of directors of Holdings or such Subsidiary from its certified public accountants and the management's responses any internal control memoranda relating thereto.
Appears in 3 contracts
Samples: Credit Agreement (Universal Compression Inc), Credit Agreement (Universal Compression Holdings Inc), Universal Compression Holdings Inc
Management Letters. Promptly after Holdings', it or any of its Subsidiaries' Material Domestic Subsidiary’s receipt thereof, a copy of any "“management letter" received by Holdings, ” addressed to the board of directors of it or such Material Domestic Subsidiary from its certified public accountants and the management's responses any internal control memoranda relating thereto.
Appears in 3 contracts
Samples: Senior Secured Credit Agreement (Exterran Partners, L.P.), Senior Secured Credit Agreement (Universal Compression Partners, L.P.), Senior Secured Credit Agreement (Universal Compression Partners, L.P.)
Management Letters. Promptly after Holdings', or any of its Subsidiaries' upon receipt thereof, a copy of any "“management letter" received ” submitted to Holdings or any of its Subsidiaries by Holdingsits independent accountants in connection with any annual, interim or such Subsidiary from special audit made by them of the financial statements of Holdings or any of its certified public accountants Subsidiaries and the management's ’s responses thereto.
Appears in 2 contracts
Samples: Intercreditor Agreement (Dole Food Co Inc), Intercreditor Agreement (Dole Food Co Inc)
Management Letters. Promptly after Holdings', ’ or any of its Consolidated Subsidiaries' ’ receipt thereof, a copy of any "“management letter" ” received by Holdings, or such Subsidiary from its certified public accountants and the management's responses ’s response thereto.
Appears in 2 contracts
Samples: Credit Agreement (Leap Wireless International Inc), Credit Agreement (Leap Wireless International Inc)
Management Letters. Promptly after Holdings', ’ or any of its Subsidiaries' ’ receipt thereof, a copy of any "“management letter" ” received by Holdings, or such Subsidiary from its certified public accountants and management’s response thereto, to the management's responses theretoextent available.
Appears in 2 contracts
Samples: Credit Agreement (International Money Express, Inc.), Credit Agreement (Fintech Acquisition Corp. II)
Management Letters. Promptly after Holdings', ' or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, addressed to the board of directors of Holdings or such Subsidiary from its certified public accountants and the management's responses thereto.
Appears in 2 contracts
Samples: Credit Agreement (Alpine Group Inc /De/), Credit Agreement (Alpine Group Inc /De/)
Management Letters. Promptly after Holdings', the receipt thereof by Holdings or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, Holdings or such Subsidiary any of its Subsidiaries from its certified public accountants and the management's responses theretoaccountants.
Appears in 2 contracts
Samples: Credit Agreement (Ubiquitel Inc), Security Agreement (Firstlink Communications Inc)
Management Letters. Promptly after Holdings', ’ or any of its Subsidiaries' ’ receipt thereof, a copy of all significant reports submitted to Holdings or any "of its Subsidiaries by independent public accountants in connection with each annual, interim or special audit of the financial statements of Holdings made by such accountants, including any “management letter" ” received by Holdings, or such Subsidiary from its certified public accountants and the management's responses ’s response thereto.
Appears in 2 contracts
Samples: Credit Agreement (American Seafoods Corp), Note Purchase Agreement (American Seafoods Corp)
Management Letters. Promptly after Holdings', receipt by Holdings or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, Holdings or such Subsidiary any of its Subsidiaries from its certified public accountants and the management's responses thereto.accountants;
Appears in 2 contracts
Samples: Credit Agreement (TNS Inc), Credit Agreement (Natg Holdings LLC)
Management Letters. Promptly after Holdings', ' or any of its Subsidiaries' the Borrower's receipt thereof, a copy of any "management letter" or other material report received by Holdings, Holdings or such Subsidiary the Borrower from its independent certified public accountants and the management's responses theretoaccountants.
Appears in 2 contracts
Samples: Credit Agreement (Rouge Industries Inc), Credit Agreement (Rouge Industries Inc)
Management Letters. Promptly after Holdings', Holdings or any of its Subsidiaries' ’ receipt thereof, a copy of any "“management letter" ” received by Holdings, or such Subsidiary from its certified public accountants and the management's responses ’s response thereto.
Appears in 2 contracts
Samples: Credit Agreement (Trico Marine Services Inc), Credit Agreement (Trico Marine Services Inc)
Management Letters. Promptly after the receipt thereof by Holdings', Parent, the Borrower or any of its their respective Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or any such Subsidiary Person from its certified public accountants and the management's responses thereto.
Appears in 1 contract
Management Letters. Promptly after Holdings', it or any of its Subsidiaries' Significant Subsidiary’s receipt thereof, a copy of any "“management letter" received by Holdings, ” addressed to the board of directors of it or such Significant Subsidiary from its certified public accountants and the management's responses any internal control memoranda relating thereto.
Appears in 1 contract
Samples: Senior Secured Credit Agreement (Exterran Holdings Inc.)
Management Letters. Promptly after Holdings'the receipt thereof by the Borrower, Holdings or any of its their respective Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdingsthe Borrower, Holdings or such Subsidiary any of their respective Subsidiaries from its certified public accountants and the management's responses theretoaccountants.
Appears in 1 contract
Samples: Credit Agreement (Ubiquitel Inc)
Management Letters. Promptly after the receipt thereof by Holdings', the Borrower or any Subsidiary of its Subsidiaries' receipt thereofthe Borrower, a copy of any "management letter" received by Holdings, the Borrower or such Subsidiary from its certified public accountants and the management's responses theretoaccountants.
Appears in 1 contract
Management Letters. Promptly after Holdings', ' or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or such Subsidiary from its certified public accountants and the management's responses theretoresponse thereto (other than reports of a routine or ministerial nature which are not material).
Appears in 1 contract
Management Letters. Promptly after Holdings', the receipt thereof by Holdings or any Subsidiary of its Subsidiaries' receipt thereofHoldings, a copy of any "management letter" received by Holdings, Holdings or such any Subsidiary of Holdings from its certified public accountants and the management's responses theretoaccountants.
Appears in 1 contract
Management Letters. Promptly after Holdings', or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or such Subsidiary from its certified public accountants and the management's responses thereto.
Appears in 1 contract
Samples: Trenwick Group LTD
Management Letters. Promptly after Holdings', it or any of its Subsidiaries' Material Subsidiary’s receipt thereof, a copy of any "“management letter" received by Holdings, ” addressed to the board of directors of it or such Material Subsidiary from its certified public accountants and the management's responses any internal control memoranda relating thereto.
Appears in 1 contract
Samples: Senior Secured Credit Agreement (Universal Compression Holdings Inc)
Management Letters. Promptly after Holdings', the receipt thereof by Holdings or the Borrower or any of its Subsidiaries' receipt thereoftheir respective Subsidiaries (other than any Immaterial Subsidiary), a copy of any "“management letter" ” received by Holdings, or any such Subsidiary Person from its certified public accountants and the management's responses ’s response thereto.
Appears in 1 contract
Samples: Credit Agreement (Neogenomics Inc)
Management Letters. Promptly after Holdings', ' or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by Holdings, or such Subsidiary from its certified public accountants and the management's responses thereto.
Appears in 1 contract
Samples: Acknowledgment and Assumption Agreement (Vestar Capital Partners Iv Lp)
Management Letters. Promptly after Holdings'’, the Borrower’s or any of its their Subsidiaries' ’ receipt thereof, a copy of any "“management letter" ” received by Holdings, the Borrower or such Subsidiary from its certified public accountants and the management's ’s responses theretothereto (other than reports of a routine or ministerial nature which are not material).
Appears in 1 contract
Management Letters. Promptly after Holdings', the US Borrower's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received by addressed to the board of directors of Holdings, the US Borrower or such Subsidiary from its certified public accountants and the management's responses any internal control memoranda relating thereto.
Appears in 1 contract
Samples: Revolving Credit Agreement (Universal Compression Inc)