Common use of Reports to Trustee Clause in Contracts

Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a written statement by the Company’s independent public accountants stating (i) that their audit examination has included a review of the terms of this Indenture and the Notes as they relate to accounting matters, and (ii) whether, in connection with their audit examination, any Default has come to their attention and, if a Default has come to their attention, specifying the nature and period of the existence thereof.

Appears in 5 contracts

Samples: Indenture (Hovnanian Enterprises Inc), Indenture (Hovnanian Enterprises Inc), Indenture (Hovnanian Enterprises Inc)

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Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a written statement by the Company’s 's independent public accountants stating (i) that their audit examination has included a review of the terms of this Indenture and the Notes as they relate to accounting matters, and (ii) whether, in connection with their audit examination, any Default has come to their attention and, if a Default has come to their attention, specifying the nature and period of the existence thereof.

Appears in 1 contract

Samples: Supplemental Indenture (Hovnanian Enterprises Inc)

Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a written statement by the Company’s independent public accountants stating (i) that their audit examination has included a review of the terms of this Indenture and the Notes as they relate to accounting matters, and (ii) whether, in connection with their audit examination, any Default has come to their attention and, if a Default has come to their attention, specifying the nature and period of the existence thereof.

Appears in 1 contract

Samples: Indenture (Hovnanian Enterprises Inc)

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Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a written statement by the Company’s 's independent public accountants stating (i) that their audit examination has included a review of the terms of this Indenture and the Notes as they relate to accounting matters, and (ii) whether, in connection with their audit examination, any Default has come to their attention and, if a Default has come to their attention, specifying the nature and period of the existence thereof.

Appears in 1 contract

Samples: Hovnanian Enterprises Inc

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