Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 25 contracts

Sources: Borrower Loan Agreement, Borrower Loan Agreement, Borrower Loan Agreement

Audit Reports. Promptly upon receipt thereof, copies one copy of all reportseach audit report, if any, submitted to Borrower any and all Borrowers by independent public accountants in connection with each any annual, interim interim, or special audit or examination made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.

Appears in 11 contracts

Sources: Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.)

Audit Reports. Promptly upon receipt thereof, copies the Borrower will deliver to the Lender a copy of all reports, if any, each other report submitted to the Borrower by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.

Appears in 3 contracts

Sources: Loan Agreement (Southern First Bancshares Inc), Loan Agreement (Oak Ridge Financial Services, Inc.), Loan Agreement (Southern First Bancshares Inc)

Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower ▇▇▇▇▇▇▇▇ made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Sources: Borrower Loan Agreement, Loan Agreement

Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of the Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Sources: Borrower Loan Agreement, Borrower Loan Agreement

Audit Reports. Promptly upon receipt thereof, copies the Borrowers will deliver to the Bank a copy of all reports, if any, each other report submitted to Borrower the Borrowers by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.

Appears in 2 contracts

Sources: Loan Agreement (Igate Corp), Loan Agreement (Igate Corp)

Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower's financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Sources: Credit Agreement (Florida East Coast Industries Inc), Credit Agreement (Florida East Coast Industries Inc)

Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each other report submitted to Borrower Borrowers, by the independent public accountants primarily engaged by Borrowers to prepare the audited financial statements of Borrowers pursuant to Section 10.1 hereof, including management letters, "comment" letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.

Appears in 1 contract

Sources: Loan and Security Agreement (National Media Corp)

Audit Reports. Promptly upon receipt thereof, copies one (1) copy of all reports, if any, each written report submitted to Borrower by independent public accountants in connection with each and any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountantsaudit, including the comment letter submitted by such accountants to management in connection with their annual auditreview or examination;

Appears in 1 contract

Sources: Loan Agreement (Maynard Oil Co)

Audit Reports. Promptly upon receipt thereof, copies if available, one ------------- copy of all reports, if any, each other report submitted to the Borrower by independent public accountants in connection with each any annual, interim or special audit made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.

Appears in 1 contract

Sources: Loan Agreement (HCS Ii Inc)

Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each written report submitted to Borrower by independent public accountants in connection with each annual, interim any annual or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;made.

Appears in 1 contract

Sources: Loan and Security Agreement (Rules-Based Medicine Inc)

Audit Reports. Promptly upon receipt thereof, copies one copy of all reportseach ------------- audit report, if any, submitted to Borrower by independent public accountants in connection with each any annual, interim interim, or special audit or examination made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.

Appears in 1 contract

Sources: Loan and Security Agreement (Reliance Acceptance Group Inc)

Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower’s financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Sources: Credit Agreement (Florida East Coast Industries Inc)

Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, reports submitted to Borrower the Company by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower the Company made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Sources: Reimbursement Agreement (Calavo Growers Inc)

Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each written report submitted to the Borrower by independent public accountants in connection with each any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditmade;

Appears in 1 contract

Sources: Credit Agreement (Hilb Rogal & Hamilton Co /Va/)

Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;acc...

Appears in 1 contract

Sources: Borrower Loan Agreement