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 BDO, (i) the Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial data, or any material weaknesses in internal controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Partnership Entities; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Underwriting Agreement (Black Stone Minerals, L.P.), Underwriting Agreement (Black Stone Minerals, 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 CMD reviewed or audited by BDOPricewaterhouseCoopers LLP, (i) none of the Partnership has not been advised of or become Entities is aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to could adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial datadata in any material respect, or any material weaknesses in internal controls, and controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities; , and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Underwriting Agreement (Chesapeake Midstream Partners, L.P.), Underwriting Agreement (Chesapeake Midstream Partners, L.P.)

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 BDOPricewaterhouseCoopers LLP, (i) none of the Partnership has not been advised of or become Entities is aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to could adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial datadata in any material respect, or any material weaknesses in internal controls, and controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities; , and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 2 contracts

Samples: Underwriting Agreement (Chesapeake Midstream Partners Lp), Underwriting Agreement (Chesapeake 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 BDOE&Y, (i) the Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to adversely affect the ability of the Partnership Entities to record, process, summarize and report financial data, or any material weaknesses in internal controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Partnership Entities; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Equity Distribution Agreement (Black Stone Minerals, L.P.)

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 BDOBDO USA, LLP, (i) the Partnership has Parties have not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to could adversely affect the ability of the Partnership Entities to record, process, summarize and report financial data, or any material weaknesses in internal controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Partnership Entities; and (ii) there have been no significant changes in internal controls or in other factors that could significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Underwriting Agreement (USD 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 BDOErnst & Young LLP, (i) the Partnership has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to adversely affect the ability of the Partnership Entities or any of its subsidiaries to record, process, summarize and report financial data, or any material weaknesses in internal controls, controls and (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the internal controls of the Partnership Entities; and each of its subsidiaries and (ii) there have been no significant changes in internal controls or in other factors that could are reasonably likely to significantly affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Underwriting Agreement (Sprague Resources 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 BDOPricewaterhouseCoopers LLP, (i) none of the Partnership has not been advised of or become Parties is aware of (A) any significant deficiencies in the design or operation of internal controls that are reasonably likely to could adversely affect the ability of any of the Partnership Entities Parties to record, process, summarize and report financial datadata in any material respect, or any material weaknesses in internal controls, and controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities; Parties, and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Purchase Agreement (Chesapeake Midstream Partners Lp)

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