Common use of No Material Weakness in Internal Controls Clause in Contracts

No Material Weakness in Internal Controls. Since the end of the Partnership’s most recent fiscal year, there has been (i) no material weakness in the Partnership’s internal control over financial reporting (whether or not remediated) and (ii) no change in the Partnership’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Partnership’s internal control over financial reporting.

Appears in 4 contracts

Samples: Underwriting Agreement (Suburban Propane Partners Lp), Underwriting Agreement (Suburban Propane Partners Lp), Underwriting Agreement (Suburban Propane Partners Lp)

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No Material Weakness in Internal Controls. Since Except as disclosed in the Disclosure Package and the Prospectus, or in any document incorporated by reference therein, since the end of the Partnership’s most recent fiscal year, there has been (i) no material weakness in the Partnership’s internal control over financial reporting (whether or not remediated) and (ii) no change in the Partnership’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Partnership’s internal control over financial reporting.

Appears in 2 contracts

Samples: Underwriting Agreement (Regency Energy Partners LP), Underwriting Agreement (Regency Energy Partners LP)

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No Material Weakness in Internal Controls. Since the end of the Partnership’s most recent fiscal year, there has been (i) no significant deficiencies in the design or operation of internal controls that are reasonably likely to adversely affect the ability of the Partnership to record, process, summarize and report financial data, (ii) no material weakness in the Partnership’s internal control over financial reporting (whether or not remediated) and (iiiii) no change in the Partnership’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Partnership’s internal control over financial reporting.

Appears in 2 contracts

Samples: Underwriting Agreement (Suburban Propane Partners Lp), Underwriting Agreement (Suburban Propane Partners Lp)

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