Auditors’ Management Letters. Promptly upon receipt thereof, copies of each report submitted to any Borrower or its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of such Borrower or its Consolidated Subsidiaries including, without limitation, each report submitted to such Borrower or its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of such Borrower and its Consolidated Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Duratek Inc), Credit Agreement (Duratek Inc)
Auditors’ Management Letters. Promptly upon receipt thereof, copies of each report submitted to any the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of such the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to such the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of such the Borrower and its Consolidated Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Lunn Industries Inc /De/), Letter of Credit and Reimbursement Agreement (Lunn Industries Inc /De/)
Auditors’ Management Letters. Promptly upon receipt thereof, copies ---------------------------- of each report submitted to any Borrower or its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of such Borrower or its Consolidated Subsidiaries including, without limitation, each report submitted to such Borrower or its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of such Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (GTS Duratek Inc)
Auditors’ Management Letters. Promptly upon receipt thereof, copies of ---------------------------- each report submitted to any the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of such the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to such the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of such the Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Trex Co Inc)
Auditors’ Management Letters. Promptly upon receipt thereof, ---------------------------- copies of each report submitted to any the Borrower or any of its Consolidated Subsidiaries by independent public accountants in connection with any annual, interim or special audit made by them of the books of such the Borrower or any of its Consolidated Subsidiaries including, without limitation, each report submitted to such the Borrower or any of its Consolidated Subsidiaries concerning its accounting practices and systems and any final comment letter submitted by such accountants to management in connection with the annual audit of such the Borrower and its Consolidated Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Trex Co Inc)