nCino SEC Documents; Financial Statements Sample Clauses
nCino SEC Documents; Financial Statements. (a) All statements, reports, schedules, forms and other documents (including exhibits and all information incorporated by reference) required to have been filed by nCino with the SEC since September 10, 2020 (the “nCino SEC Documents”), have been so filed on a timely basis. A true and complete copy of each nCino SEC Document is available on the website maintained by the SEC at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇, other than portions in respect of which confidential treatment was granted by the SEC. As of their respective filing dates (or, if amended or superseded by a filing prior to the date hereof, then on the date of such later filing), each of the nCino SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such nCino SEC Documents. None of the nCino SEC Documents, as of their respective filing dates, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances in which such statements were made, not misleading (except to the extent corrected by a filing prior to the date hereof). nCino has not received from the SEC any written comments with respect to any of the nCino SEC Documents (including the financial statements included therein) that have not been resolved. To the knowledge of nCino, none of the nCino SEC Documents is the subject of ongoing SEC review or outstanding SEC comment. There are no (i) internal investigations that are pending or, to the knowledge of nCino, threatened or (ii) SEC inquiries or investigations or other governmental inquiries or investigations that, to the knowledge of nCino, are pending or threatened, in each case regarding any accounting practices of nCino.
(b) The consolidated financial statements (collectively, the “nCino SEC Financial Statements”) included or incorporated by reference into nCino SEC Documents (including the notes thereto) complied as to form in all material respects with the published rules and regulations of the SEC with respect thereto as of their respective dates, have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby and present fairly in all material respects the consolidated financial condition of nCino as of such dates and the consolidated results of operations, stockholders...
