Reports and Opinions. An independent auditor’s most recent management letter and unqualified report and opinion on the Borrower’s financial statements.
Appears in 3 contracts
Samples: Credit Agreement (Digital Generation Systems Inc), Credit Agreement (Digital Generation Systems Inc), Credit Agreement (Digital Generation Systems Inc)
Reports and Opinions. An independent auditor’s 's most recent management letter and unqualified report and opinion on the Borrower’s 's financial statements.
Appears in 2 contracts
Samples: Credit Agreement (Pegasus Solutions Inc), Credit Agreement (Pegasus Systems Inc)
Reports and Opinions. An independent auditor’s 's most recent -------------------- management letter and unqualified report and opinion on the Borrower’s 's financial statements.
Appears in 2 contracts
Samples: Intercreditor Agreement (Global Industrial Technologies Inc), Credit Agreement (Digital Generation Systems Inc)