Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 17 contracts
Samples: Credit Agreement (Intercontinentalexchange Inc), Credit Agreement (Digital Generation Systems Inc), Credit Agreement (Jack in the Box Inc /New/)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 16 contracts
Samples: Credit Agreement (O Charleys Inc), Credit Agreement (Lmi Aerospace Inc), Credit Agreement (O Charleys Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the any Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 10 contracts
Samples: Credit Agreement (Commonwealth Telephone Enterprises Inc /New/), Pledge Agreement (RCN Corp /De/), Credit Agreement (Sholodge Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, any management report and any management responses thereto submitted to the any Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 8 contracts
Samples: Credit Agreement (Ahl Services Inc), Credit Agreement (Ahl Services Inc), Credit Agreement (Acc Corp)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the any Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 4 contracts
Samples: Credit Agreement (Cornerstone Realty Income Trust Inc), Credit Agreement (G&k Services Inc), Credit Agreement (Cornerstone Realty Income Trust Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and.
Appears in 4 contracts
Samples: Credit Agreement (Aci Worldwide, Inc.), Credit Agreement (Aci Worldwide, Inc.), Credit Agreement (Aci Worldwide, Inc.)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Parent, the Borrower or its their respective Board of Directors Supervisors by its their independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 4 contracts
Samples: Credit Agreement (Suburban Propane Partners Lp), Credit Agreement (Suburban Propane Partners Lp), Credit Agreement (Suburban Propane Partners Lp)
Other Reports. (a) Promptly upon receipt thereof, copies of all reportsManagement Reports, if any, submitted to the Borrower any Borrower, any Subsidiary or any Guarantor or to its Board respective board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and copies of any management responses thereto; and
Appears in 4 contracts
Samples: Credit Agreement (Urban Outfitters Inc), Credit Agreement (Urban Outfitters Inc), Credit Agreement (Urban Outfitters Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all financial and management reports, if any, submitted to the Borrower any Obligor or its Board board of Directors directors (or other managing body, in the case of an entity other than a corporation) by its independent public accountants in connection with their auditing functionany annual or interim audit, including, without limitation, any management report and any management responses thereto; andletters or reports;
Appears in 4 contracts
Samples: Credit Agreement, Credit Agreement (Parametric Sound Corp), Credit Agreement (Parametric Sound Corp)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 4 contracts
Samples: Credit Agreement (Geo Group Inc), Credit Agreement (Geo Group Inc), Credit Agreement (Wackenhut Corrections Corp)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower any Credit Party, any Subsidiary thereof or its Board any of Directors their respective boards of directors by its their respective independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 4 contracts
Samples: Credit Agreement (Blackhawk Network Holdings, Inc), Credit Agreement (Merit Medical Systems Inc), Credit Agreement (Merit Medical Systems Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, excluding any management report and any management responses theretothereto (which shall nevertheless be made available as provided in Section 8.11); and
Appears in 3 contracts
Samples: Revolving Credit Agreement (WLR Foods Inc), Term Loan Agreement (WLR Foods Inc), Credit Agreement (WLR Foods Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Company, any Borrower or its Board their respective board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 3 contracts
Samples: Credit Agreement (Choice One Communications Inc), Credit Agreement (Choice One Communications Inc), Credit Agreement (Choice One Communications Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Parent Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and.
Appears in 3 contracts
Samples: Credit Agreement (Aci Worldwide, Inc.), Credit Agreement (Aci Worldwide, Inc.), Credit Agreement (Aci Worldwide, Inc.)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; andreport;
Appears in 3 contracts
Samples: Credit Agreement (Rare Hospitality International Inc), Credit Agreement (Rare Hospitality International Inc), Credit Agreement (Rare Hospitality International Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 3 contracts
Samples: Third Amendment (Jack in the Box Inc /New/), Credit Agreement (Jack in the Box Inc /New/), Credit Agreement (Jack in the Box Inc /New/)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the any Borrower or its Board Boards of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report letters or reports and any management responses thereto; and;
Appears in 3 contracts
Samples: Credit and Security Agreement (Interpool Inc), Credit and Security Agreement (Seacastle Inc.), Credit Agreement (Resource America Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses theretothereto ; and
Appears in 2 contracts
Samples: Credit Agreement (Performance Food Group Co), Credit Agreement (Performance Food Group Co)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower Holdings, any other Credit Party or its Board any of Directors their respective board of directors by its independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and;
Appears in 2 contracts
Samples: Credit Agreement (Broadview Networks Holdings Inc), Credit Agreement (Broadview Networks Holdings Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Borrowers or its Board board of Directors directors by its independent public accountants accountant in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Tekelec), Credit Agreement (Tekelec)
Other Reports. (a) Auditor's Management Letters. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Paravant Inc), Credit Agreement (Paravant Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Borrowers or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (United States Lime & Minerals Inc), Loan and Security Agreement (United States Lime & Minerals Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing functionregarding the Borrower, including, without limitation, any management report and any management responses thereto; andprepared in connection with the annual audit referred to in Section 6.3.
Appears in 2 contracts
Samples: Credit Agreement (Etesting Labs Inc), Ziff Davis Intermediate Holdings Inc
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower Company or its Board of Directors by its independent public accountants in connection with their auditing functionthe condition of the Company’s financial controls, including, without limitation, any management report and any management responses thereto; and;
Appears in 2 contracts
Samples: Credit Agreement (Blackbaud Inc), Credit Agreement (Blackbaud Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Hickory Tech Corp), Credit Agreement (Hickory Tech Corp)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any final management report and any management responses thereto; and;
Appears in 2 contracts
Samples: Credit Agreement (American Business Information Inc /De), Credit Agreement (American Business Information Inc /De)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing functionthe condition of the Borrower’s financial controls, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Blackbaud Inc), Credit Agreement (Blackbaud Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or each Credit Party, its Board of Directors or members by its independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Loan Agreement (Regional Health Properties, Inc), Guaranty (Regional Health Properties, Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing functionthe condition of the Borrower’s financial controls, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Blackbaud Inc), Credit Agreement (Blackbaud Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Longhorn or any other Borrower or its the Board of Directors thereof by its their respective independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 2 contracts
Samples: Credit Agreement (Rare Hospitality International Inc), Credit Agreement (Rare Hospitality International Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower Holdings, any other Credit Party or its Board any of Directors their respective board of directors by its independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and;
Appears in 2 contracts
Samples: Credit Agreement (Broadview Networks Holdings Inc), Credit Agreement (Broadview Networks Holdings Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report letters or reports and any management responses thereto; and;
Appears in 2 contracts
Samples: Credit Agreement (Resource America Inc), Credit Agreement (LEAF Equipment Leasing Income Fund III, L.P.)
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and
Appears in 1 contract
Samples: Master Credit Agreement (Noble Environmental Power LLC)
Other Reports. (a) Promptly upon receipt thereof, copies of all reportsany management reports and any response thereto by Borrower or its Subsidiaries, if any, submitted to the Borrower or any of its Subsidiaries or their respective Board of Directors by its their respective independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, in addition to those reports which may be required pursuant to Section 7.1 (b) herein, copies of all reports, if any, submitted to the Borrower Borrowers or its Board of Directors by its independent certified public accountants in connection with their auditing and accounting function, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower Company or its Board of Directors by its independent public accountants in connection with their auditing functionthe condition of the Company’s financial controls, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract
Samples: Credit Agreement (Blackbaud Inc)
Other Reports. (a) Promptly upon following receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or the Managing General Partner or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Samples: Credit Agreement (Northland Cable Properties Six LTD Partnership)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower any Credit Party, any Subsidiary thereof or its Board any of Directors their respective boards of directors by its their respective independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and;
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors or any Subsidiary by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Samples: Credit Agreement (Kinder Morgan Bulk Terminals Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and.
Appears in 1 contract
Samples: Credit Agreement (PAS, Inc.)
Other Reports. (ab) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower any Credit Party, any Subsidiary thereof or its Board any of Directors their respective boards of directors by its their respective independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all material reports, if any, submitted to the Borrower or any Credit Party, its Board of Directors or members by its independent public accountants in connection with their auditing function, including, without limitation, including any management report and any management responses thereto; and
Appears in 1 contract
Samples: Term Loan and Security Agreement (Global Medical REIT Inc.)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and.
Appears in 1 contract
Samples: Credit Agreement (Transaction Systems Architects Inc)
Other Reports. (a) a. Promptly upon receipt thereof, copies of all final material reports, if any, submitted to the any Borrower or its the Board of Directors of any Borrower by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all final material reports, if any, submitted to the any Borrower or its the Board of Directors of any Borrower by its independent public accountants in connection with their auditing function, including, including without limitation, limitation any management report and any management responses thereto; and
Appears in 1 contract
Samples: Working Capital Credit Agreement (JLG Industries Inc)
Other Reports. (a) 7.4.1 Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Borrowers or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and,
Appears in 1 contract
Samples: Credit Agreement (Imagemax Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower any Credit Party or its Board board of Directors directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Samples: Credit Agreement (Horizon Personal Communications Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract
Samples: Credit Agreement (Radyne Corp)
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses theretothereto (other than any such report the dissemination of which as contemplated above would conflict with confidentiality or other contractual restrictions not waived by such independent public accountants); and
Appears in 1 contract
Samples: Credit Agreement (Medimmune Inc /De)
Other Reports. (a) 7.4.1 Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Borrowers or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Samples: Credit Agreement (Imagemax Inc)
Other Reports. (a) Promptly upon receipt thereof, copies of all final material reports, if any, submitted to the any Borrower or its the Board of Directors of any Borrower by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and;
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower Borrowers and their Subsidiaries or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract
Other Reports. (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and
Appears in 1 contract