Common use of No Changes in Internal Controls Clause in Contracts

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership Parties reviewed or audited by Xxxxx Xxxxxxxx LLP (“Xxxxx Xxxxxxxx”), except in each case as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, (i) none of the Partnership Parties is aware of (A) any significant deficiencies in the design or operation of internal controls over financial reporting that are reasonably likely to adversely affect the ability of any of the Partnership Parties to record, process, summarize and report financial information in any material respect, or any material weaknesses in internal controls over financial reporting or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls over financial reporting of any of the Partnership Parties, and (ii) there have been no significant changes in internal controls over financial reporting that have materially affected or are reasonably likely to materially affect internal controls over financial reporting.

Appears in 3 contracts

Samples: Underwriting Agreement (Mid-Con Energy Partners, LP), Underwriting Agreement (Mid-Con Energy Partners, LP), Underwriting Agreement (Mid-Con Energy Partners, LP)

AutoNDA by SimpleDocs

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership Parties reviewed or audited by Xxxxx Xxxxxxxx LLP (“Xxxxx Xxxxxxxx”), except in each case as disclosed in the Registration Statement, the Disclosure Package Statement and the Prospectus, (i) none of the Partnership Parties is aware of (A) any significant deficiencies in the design or operation of internal controls over financial reporting that are reasonably likely to adversely affect the ability of any of the Partnership Parties to record, process, summarize and report financial information in any material respect, or any material weaknesses in internal controls over financial reporting or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls over financial reporting of any of the Partnership Parties, and (ii) there have been no significant changes in internal controls over financial reporting that have materially affected or are reasonably likely to materially affect internal controls over financial reporting.

Appears in 1 contract

Samples: Equity Distribution Agreement (Mid-Con Energy Partners, LP)

No Changes in Internal Controls. Since Except as described in the Registration Statement, the most recent Preliminary Prospectus, the Pricing Disclosure Package and the Prospectus, since the date of the most recent balance sheet of the Partnership Parties and its consolidated subsidiaries reviewed or audited by Xxxxx Xxxxxxxx LLP (“Xxxxx Xxxxxxxx”)Deloitte & Touche, except in each case as disclosed in the Registration Statement, the Disclosure Package and the ProspectusLLP, (i) none of the Partnership Parties is aware has not been advised of (A) any significant deficiencies in the design or operation of internal controls control over financial reporting that are reasonably likely to adversely affect the ability of any of the Partnership Parties to record, process, summarize and report financial information in any material respectinformation, or any material weaknesses in internal controls over financial reporting of the Partnership Parties or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Party who have a significant role in the Partnership Parties’ internal controls control over financial reporting of any of the Partnership Parties, and (ii) there have been no significant changes in the Partnership Parties’ internal controls control over financial reporting that have materially affected or are reasonably likely to materially material affect the Partnership Parties’ internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Summit Midstream Partners, LP)

AutoNDA by SimpleDocs

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership Parties Mid-Con Predecessors reviewed or audited by Xxxxx Xxxxxxxx LLP (“Xxxxx Xxxxxxxx”), except in each case as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, (i) none of the Partnership Mid-Con Parties is aware of (A) any significant deficiencies in the design or operation of internal controls over financial reporting that are reasonably likely to adversely affect the ability of any of the Partnership Parties to record, process, summarize and report financial information in any material respect, or any material weaknesses in internal controls over financial reporting or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls over financial reporting of any of the Partnership Parties, and (ii) there have been no significant changes in internal controls over financial reporting that have materially affected or are reasonably likely to materially material affect internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Mid-Con Energy Partners, LP)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!