Trust Company Audit Reports. Trust Company shall, as soon as reasonably practicable after receipt of any audit report prepared by its internal or independent auditors pursuant to Trust Company’s annual audit or otherwise, provide Client a copy of such report, and if such audit report reveals any material deficiencies or makes any material objections, furnish to Client a report stating the nature of such deficiencies or such objections, and describing the steps taken or to be taken to remedy the same. Such audit report will be deemed Confidential Information of Trust Company.
Appears in 11 contracts
Samples: Trust Company Custodial Services Agreement (Grayscale Zcash Trust (ZEC)), Trust Company Custodial Services Agreement (Grayscale Horizen Trust (ZEN)), Trust Company Custodial Services Agreement (Grayscale Stellar Lumens Trust (XLM))
Trust Company Audit Reports. Trust Company shall, as soon as reasonably practicable after receipt of any audit report prepared by its internal or independent auditors pursuant to Trust Company’s annual audit or otherwise, provide Client a copy of such report, and notification if such audit report reveals any material deficiencies or makes any material objections, furnish to Client a report stating the nature of such deficiencies or such objections, and describing the steps taken or to be taken to remedy the same. Such audit report will be deemed Confidential Information of Trust Company.
Appears in 5 contracts
Samples: Custodial Services Agreement (Grayscale Filecoin Trust (FIL)), Company Custodial Services Agreement (Grayscale Litecoin Trust (LTC)), Company Custodial Services Agreement (Grayscale Ethereum Trust (ETH))