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 and its consolidated subsidiaries reviewed or audited by Deloitte & Touche, LLP, (i) the Partnership has not been advised of (A) any significant deficiencies in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial information, or any material weaknesses in internal controls over financial reporting of the Partnership Entities or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control over financial reporting and (ii) there have been no changes in the Partnership Entities’ internal control over financial reporting that have materially affected or are reasonably likely to material affect the Partnership Entities’ internal controls over financial reporting.

Appears in 6 contracts

Samples: Equity Distribution Agreement (Summit Midstream Partners, LP), Underwriting Agreement (Summit Midstream Partners, LP), Equity Distribution Agreement (Summit Midstream Partners, LP)

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No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by Deloitte & Touche, Touche LLP, (i) the Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal control controls over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial information, or any material weaknesses in internal controls over financial reporting of the Partnership Entities or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control controls over financial reporting of any of the Partnership Entities, and (ii) there have been no changes in the Partnership Entities’ internal control controls over financial reporting that have materially affected or are reasonably likely to material materially affect the Partnership Entities’ internal controls over financial reportingreporting of the Partnership Entities.

Appears in 4 contracts

Samples: Equity Distribution Agreement (Dominion Midstream Partners, LP), Underwriting Agreement (Dominion Midstream Partners, LP), Underwriting Agreement (Dominion Midstream Partners, LP)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by Deloitte & ToucheBDO USA, LLP, (i) the Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial information, or any material weaknesses in internal controls over financial reporting of the Partnership Entities or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control over financial reporting and (ii) there have been no changes in the Partnership Entities’ internal control over financial reporting that have materially affected or are reasonably likely to material affect the Partnership Entities’ internal controls over financial reporting.

Appears in 4 contracts

Samples: Underwriting Agreement (Rose Rock Midstream, L.P.), Underwriting Agreement (Rose Rock Midstream, L.P.), Equity Distribution Agreement (Rose Rock Midstream, L.P.)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries OLLC reviewed or audited by Deloitte & Touche, Touche LLP, (i) none of the Partnership Entities has not been advised by Deloitte & Touche LLP of (A) any significant deficiencies in the design or operation of internal control controls over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial informationdata, or any material weaknesses in internal controls over financial reporting affecting any of the Partnership Entities Entities, or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control controls over financial reporting of the Partnership Entities, and (ii) since that date, there have been no significant changes in the internal controls of any of the Partnership Entities’ internal control over financial reporting Entities that have materially affected or are reasonably likely to material materially affect the Partnership Entities’ any internal controls over financial reportingreporting relating to any of the Partnership Entities.

Appears in 2 contracts

Samples: Underwriting Agreement (Rhino Resource Partners LP), Underwriting Agreement (Rhino Resource Partners LP)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by Deloitte Ernst & Touche, Young LLP, (i) none of the Partnership Entities has not been advised by Ernst & Young LLP of (A) any significant deficiencies in the design or operation of internal control controls over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial informationdata, or any material weaknesses in internal controls over financial reporting affecting any of the Partnership Entities Entities, or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control controls over financial reporting of the Partnership Entities, and (ii) there have been no significant changes in the internal controls of any of the Partnership Entities’ internal control over financial reporting Entities that have materially affected or are reasonably likely to material materially affect the Partnership Entities’ any internal controls over financial reportingreporting relating to any of the Partnership Entities.

Appears in 2 contracts

Samples: Underwriting Agreement (Compressco Partners, L.P.), Underwriting Agreement (Compressco Partners, L.P.)

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No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by Deloitte & Touche, Touche LLP, (i) none of the Partnership Entities has not been advised by Deloitte & Touche LLP of (A) any significant deficiencies in the design or operation of internal control controls over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial informationdata, or any material weaknesses in internal controls over financial reporting affecting any of the Partnership Entities Entities, or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the Partnership Entities’ internal control controls over financial reporting of the Partnership Entities, and (ii) since that date, there have been no significant changes in the internal controls of any of the Partnership Entities’ internal control over financial reporting Entities that have materially affected or are reasonably likely to material materially affect the Partnership Entities’ any internal controls over financial reportingreporting relating to any of the Partnership Entities.

Appears in 1 contract

Samples: Underwriting Agreement (Rhino Resource Partners LP)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by Deloitte & Touche, LLP, (i) the Partnership has not been advised of (A) any significant deficiencies in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the ability of the Partnership Entities Parties to record, process, summarize and report financial information, or any material weaknesses in internal controls over financial reporting of the Partnership Entities Parties or (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity Party who have a significant role in the Partnership EntitiesParties’ internal control over financial reporting and (ii) there have been no changes in the Partnership EntitiesParties’ internal control over financial reporting that have materially affected or are reasonably likely to material affect the Partnership EntitiesParties’ internal controls over financial reporting.

Appears in 1 contract

Samples: Underwriting Agreement (Summit Midstream Partners, LP)

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