Examples of Parent Public Disclosure Record in a sentence
All of such documents in the Parent Public Disclosure Record (including any financial statements included or incorporated by reference therein), as of their respective dates (and as of the date of any amendment to the respective document in the Parent Public Disclosure Record), complied as to form in all material respects with the applicable requirements of the Securities Act and the Exchange Act.
None of the documents in the Parent Public Disclosure Record, as of their respective dates (and, if amended or superseded by a filing prior to the date hereof, then on the date of such filing), contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.
The documents in the Parent Public Disclosure Record, as at the respective dates filed, were in compliance in all material respects with applicable Canadian Securities Laws, the Exchange Act, the Securities Act and, where applicable, the rules and policies of the TSX and NASDAQ.
Except as set forth in the Parent Public Disclosure Record, the Parent Financial Statements were prepared in accordance with U.S. GAAP applied on a basis consistent with those of previous periods and in accordance with applicable Laws, except that interim financial statements are subject to normal period-end adjustments and may omit notes which are not required by applicable U.S. Securities Laws or U.S. GAAP.
Except as set forth in the Parent Public Disclosure Record, (A) the Parent is not aware of any material weakness in the Parent’s internal control over financial reporting (whether or not remediated) and (B) no change in the Parent’s internal control over financial reporting has occurred that has materially and adversely affected, or is reasonably likely to materially and adversely affect, the Parent’s internal control over financial reporting.
Purchasing will ask these vendors if they plan to subcontract, and the vendor must provide a HUB subcontracting plan.▪ Cooperative agreement limits may be exceeded with the approval of the Campus Dean/Director, Campus Division Business Administrator, Campus Purchasing Director, Campus Chief Financial Officer, as well as the Senior Vice Chancellor/ Senior Vice President of Administration and Finance.
Except to the extent set forth in the Parent Public Disclosure Record and since the date of the Latest Parent Balance Sheet, there has not occurred any event, occurrence or development that has had, or would be reasonably expected to have, individually or in the aggregate, a Parent Material Adverse Effect.
Except to the extent set forth in Schedule 4.06, the Parent Public Disclosure Record or as contemplated by this Agreement, since the date of the Latest Parent Balance Sheet, neither Parent nor any of its Subsidiaries has conducted its business in any material manner other than in the ordinary course of business consistent with past practice.
Except to the extent set forth in the Parent Public Disclosure Record, as of the date hereof, there are no actions or proceedings pending or, to Parent’s knowledge, threatened in writing against Parent or any of its Subsidiaries before or by any Governmental Body, which, if determined adversely to Parent or any of its Subsidiaries (as applicable), would have a Parent Material Adverse Effect.
True and complete copies of the Certificate of Incorporation of Parent (the “Parent Certificate of Incorporation”) and the Amended and Restated Bylaws of Parent (the “Parent Bylaws”), in each case as in effect on the date of this Agreement, are included in the Parent Public Disclosure Record.