REPORTS OF Sample Clauses

REPORTS OF. SUDRF CHANGES The governing body or the administrator of the facility shall submit in writing to DHA, any significant proposed changes within the SUDRF no later than 30 days prior to the actual date of change. A report shall be made concerning the following items: (a) Any change in administrator or primary professional staff. (b) Any change in purpose, philosophy, or any addition or deletion of services or programs. This includes capacity or hours of operation (c) Any licensure, certification, accreditation, or approval status change by a state agency or national organization. (d) Any anticipated change in location or anticipated closure. (e) Any suspension of operations for 24 hours or more. ARTICLE 10
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REPORTS OF insurance carriers insuring the Property during the period of Seller's ownership of the Property and each portion thereof respecting the claims history of the Property; insurance policies or certificates of Seller and tenants respecting the Property; to the extent in Seller's possession, all correspondence, reports, and notices pertaining to the existence of toxic or Hazardous Materials and/or waste at the Property; all permits, reports, certificates and notices pertaining to the existence, removal and/or decommission of any and all storage tanks located on, at or underneath the Property; to the extent in Seller's possession, all certificates of occupancy; to the extent in Seller's possession, all maps; to the extent in Seller's possession, all brokerage and commission agreements; all agreements entered by Seller and Seller's affiliates affecting the Property and/or income and cash flow to be received from the Property that will survive the Closing; tax bills and assessments for the current year and the two (2) year period immediately preceding the current year; copies of the most recently available utility bills and similar records respecting the Property; any and all information in Seller's possession respecting the creditworthiness of the tenants under the Leases at the Property; to the extent in Seller's possession, all written reports respecting incidents of theft, burglary or crimes attempted or committed at, on or to the Property or other such incidents which are the subject of litigation; and such other information reasonably requested by Buyer of Seller in writing during the Due Diligence Period.
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REPORTS OF. IMPLEMENTATION PARTNERS
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Related to REPORTS OF

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • Quarterly Reports As soon as available and in any event within the earlier of (i) forty-five (45) days and (ii) such shorter period as may be required by the Securities and Exchange Commission (including, if applicable, any extension permitted under Rule 12b-25 of the Exchange Act), after the end of each of the first three fiscal quarters of each fiscal year (i) the consolidated balance sheet of the Designated Company as of the end of such fiscal quarter and related consolidated statements of income and cash flows for such fiscal quarter and for the then elapsed portion of the fiscal year, in comparative form with the consolidated statements of income and cash flows for the comparable periods in the previous fiscal year, and notes thereto, all prepared in accordance with Regulation S-X under the Securities Act and accompanied by a certificate of a Financial Officer stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Designated Company as of the date and for the periods specified in accordance with US GAAP consistently applied, and on a basis consistent with audited financial statements referred to in clause (a) of this Section, except as otherwise disclosed therein and subject to the absence of footnote disclosures and to normal year-end audit adjustments, (ii) a narrative report and management’s discussion and analysis, in a form reasonably satisfactory to the Administrative Agent, of the financial condition and results of operations for such fiscal quarter and the then elapsed portion of the fiscal year, as compared to the comparable periods in the previous fiscal year (it being understood that the information required by clauses (i) and (ii) of this Section 5.01(b) may be furnished in the form of a Form 10-Q (so long as the financial statements, management report and management’s discussion therein comply with the requirements set forth above)) and (iii) consolidating balance sheets, statements of income and cash flows of the Designated Company and its Restricted Subsidiaries separating out the results by region;

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