Common use of Preparation and Accuracy of Financial Statements Clause in Contracts

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Companythe Borrower’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present in all material respects the Company’s financial condition as of the Reporting Date. I certify that: (Check one) ¨ I have no knowledge of the occurrence of an Event of Termination under the Agreement, except as previously reported in writing to WFBC. ¨ I have knowledge of an Event of Termination under the Agreement not previously reported in writing to WFBC, as more fully described in the statement of facts attached to this Certificate.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s the Borrower's financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, GAAP and fairly present Company’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present CompanyBorrower’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and lack of footnotes, and fairly present Company’s Companies’ financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s 's financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present CompanyParent’s and its consolidated Subsidiaries financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present in all material respects the Company’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Borrower and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present Companyall material respects Borrower’s financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present all material respects Company’s 's financial condition as of the Reporting Date.

Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, GAAP [subject to the absence of footnotes and year-end audit adjustments], and fairly present Company’s Borrowers’ financial condition as of the Reporting DateDate and that the undersigned is the Chief Financial Officer of Borrowers and is duly authorized to execute and deliver this Compliance Certificate.

Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present all material respects Company’s financial condition as of the Reporting Date.