Common use of No Deficiency in Internal Controls Clause in Contracts

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year end, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 12 contracts

Samples: Underwriting Agreement (Plains All American Pipeline Lp), Underwriting Agreement (Plains All American Pipeline Lp), Underwriting Agreement (Plains Gp Holdings Lp)

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No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s most recently-filed Annual Report on Form 10-K for the most recent fiscal year endK, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 10 contracts

Samples: Terms Agreement (Plains All American Pipeline Lp), Equity Distribution Agreement (Plains All American Pipeline Lp), Equity Distribution Agreement (Atlas Pipeline Partners Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year end, the Partnership is has not become aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 3 contracts

Samples: Underwriting Agreement (Plains All American Pipeline Lp), Underwriting Agreement (Plains Gp Holdings Lp), Underwriting Agreement (Plains Gp Holdings Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endended December 31, 2010, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 1 contract

Samples: Underwriting Agreement (Plains All American Pipeline Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s 2007 Annual Report on Form 10-K for the most recent fiscal year endReport, neither the Partnership nor the General Partner is not aware of (i) any significant deficiency deficiencies or material weakness weaknesses in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Letter Agreement (DCP Midstream Partners, LP)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endperiod ended December 31, 2008, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 1 contract

Samples: Underwriting Agreement (Plains All American Pipeline Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s most recently filed Annual Report on Form 10-K for the most recent fiscal year endK, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 1 contract

Samples: Equity Distribution Agreement (Plains Gp Holdings Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endFirst Quarter 2006 Report, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Teppco Partners Lp

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No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endFirst Quarter 2005 Report, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Teppco Partners Lp

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s 2005 Annual Report on Form 10-K for the most recent fiscal year endReport, neither the Partnership nor the General Partner is not aware of (i) any significant deficiency deficiencies or material weakness weaknesses in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Underwriting Agreement (Enterprise Products Partners L P)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endThird Quarter 2005 Report, neither the Partnership nor the General Partner is not aware of (i) any significant deficiency deficiencies or material weakness weaknesses in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Underwriting Agreement (Enterprise Products Partners L P)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s Annual Report on Form 10-K for the most recent fiscal year endperiod ended December 31, 2009, the Partnership is not aware of (i) any significant deficiency or material weakness in the design or operation of internal controls over financial reporting that are likely to adversely affect its ability to record, process, summarize and report financial data; or (ii) 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 the Partnership.

Appears in 1 contract

Samples: Underwriting Agreement (Plains All American Pipeline Lp)

No Deficiency in Internal Controls. Based on the evaluation of its disclosure controls and procedures conducted in connection with the preparation and filing of the Partnership’s 2006 Annual Report on Form 10-K for the most recent fiscal year endReport, neither the Partnership nor the General Partner is not aware of (i) any significant deficiency deficiencies or material weakness weaknesses in the design or operation of its internal controls over financial reporting that are likely to adversely affect its the Partnership’s ability to record, process, summarize and report financial data; or (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Partnership’s internal controls over financial reporting of the Partnershipreporting.

Appears in 1 contract

Samples: Underwriting Agreement (Enterprise Products Partners L P)

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