Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.
Appears in 33 contracts
Sources: Credit Agreement (World Acceptance Corp), Credit Agreement (Regional Management Corp.), Credit Agreement (Regional Management Corp.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Transferor or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerTransferor.
Appears in 3 contracts
Sources: Master Transfer Agreement (Carvana Co.), Master Transfer Agreement (Carvana Co.), Master Transfer Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrowerit.
Appears in 2 contracts
Sources: Loan and Security Agreement (Carvana Co.), Loan and Security Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Seller or the Transferor or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerSeller or the Transferor.
Appears in 2 contracts
Sources: Master Purchase and Sale Agreement (Carvana Co.), Master Purchase and Sale Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Seller or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerSeller.
Appears in 1 contract
Sources: Purchase and Contribution Agreement (Flagship Credit Corp.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.. •
Appears in 1 contract
Sources: Warehouse Agreement (Vroom, Inc.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.;
Appears in 1 contract
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the any Borrower or by its their accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerBorrowers.
Appears in 1 contract