Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Sarbanes-Oxley Act. The Company is in material compliance with any and all applicable requirements of the Sxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sxxxxxxx-Xxxxx Act”) that are effective as of the date hereof, and any and all applicable rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the date hereof.
Sarbanes-Oxley Act. There is and has been no failure on the part of the Partnership or any of the directors or officers of the General Partner, in its capacity as the general partner of the Partnership, to comply in all material respects with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Sarbanes-Oxley Act. The Company is in compliance with applicable reqxxxxxxxxx xx xhe Sarbanes-Oxley Act of 2002 and applicable rules and regulations promxxxxxxx xx xxx Commission thereunder in effect as of the date of this Agreement, except where such noncompliance could not be reasonably expected to have, individually or in the aggregate, a Material Adverse Effect.
Sarbanes-Oxley Act. The Company is in substantial compliance wxxx xxx xxxxxxable provisions of the Sarbanes-Oxley Act of 2002 (the "Sarbanes-Oxley Act"), and the xxxxx xxx xxxulations promulgatex xxxxxxxxxx, that are effective and intends to comply substantially with other applicable provisions of the Sarbanes-Oxley Act, and the rules and regulations promulgated xxxxxxxxxx, xxon the effectiveness of such provisions.
Sarbanes-Oxley Act. 13 SDAT................................................2 SEC................................................13
Sarbanes-Oxley Act. The Companx xx xx xxxxxxntial compliance with the applicable provisions of the Sarbanes-Oxley Act of 2002 (thx "Xxxxxxxx-Xxley Act"), and the xxxxx xxx xxxxlations promulgated thereunder, that are effective and intends to comply substantially with other applicable provisions of the Sarbanes-Oxley Act, and the ruxxx xxx xxxxxxtions promulgated thereunder, upon the effectiveness of such provisions.
Sarbanes-Oxley Act. The Company is in compliance with any and alx xxxxxxxxxx requirements of the Sarbanes-Oxley Act of 2002 that are effective as of the date hereof, xxx xxx xxx xxl applicable rules and regulations promulgated by the SEC thereunder that are effective as of the date hereof, except where such noncompliance would not have, individually or in the aggregate, a Material Adverse Effect.
Sarbanes-Oxley Act. Property Manager, at it sole expense, shall comply with all requirements set forth in the Sarbanes Oxley Act of 2002 with respect to the Project. Specifically, Property Manager will be required to produce documentation of all accounting policies and procedures which identify all key controls and describes in detail the processes which ultimately affect the Project financial statements. In addition, Property Manager may be required to perform periodic testing of such identified controls and remediate any control weaknesses identified through such test work. All policies and procedures, documentation and test work will be performed to the specification of the Owner including but not limited to, implementation of appropriate controls, scope of test work including such as sample size, measures to be taken from remediation, etc.
Sarbanes-Oxley Act. The Company is in compliance with applicable requirements of the Sarbanes Oxley Act of 2002 and applicable rules and regulations promulgated by the Commission thereunder, except where such noncompliance would not have, individually or in the aggregate, a Material Adverse Effect.
