Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 7 contracts
Sources: Credit Agreement (Geo Specialty Chemicals Inc), Credit Agreement (Geo Specialty Chemicals Inc), Credit Agreement (Universal Hospital Services Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Debtor by its independent accountants in connection with any annual, interim or special audit made by it of the books of the BorrowerDebtor.
Appears in 6 contracts
Sources: Revolving Line of Credit Loan Agreement (Lightfirst Inc), Revolving Line of Credit Loan Agreement (P F Changs China Bistro Inc), Revolving Line of Credit Loan Agreement (Lightfirst Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Parent or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerParent or any of its Subsidiaries.
Appears in 6 contracts
Sources: Senior Subordinated Credit Agreement (Superior Telecom Inc), Senior Subordinated Credit Agreement (Alpine Group Inc /De/), Senior Subordinated Credit Agreement (Alpine Group Inc /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final ----------------- report or "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerHoldings or any of its Subsidiaries.
Appears in 6 contracts
Sources: Credit Agreement (Cambridge Industries Inc /De), Credit Agreement (Nutraceutical International Corp), Credit Agreement (Wesley Jessen Visioncare Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Company or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerCompany or any of its Subsidiaries.
Appears in 6 contracts
Sources: Credit Agreement (Western Empire Publications Inc), Credit Agreement (Vegeterian Times Inc), Credit Agreement (Western Empire Publications Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final any other report or "“management letter" ” submitted by independent accountants to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 4 contracts
Sources: Warehouse Loan Agreement (Trinity Industries Inc), Term Loan Agreement (Hines Real Estate Investment Trust Inc), Credit Agreement (Hines Real Estate Investment Trust Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final ----------------- report or "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower or any of its Subsidiaries and the management's non-privileged responses thereto.
Appears in 4 contracts
Sources: Credit Agreement (Alliance Imaging Inc /De/), Credit Agreement (Alliance Imaging of Michigan Inc), Credit Agreement (Pacer Express Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of (x) each final other report or "management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerBorrower or any of its Subsidiaries and (y) each report submitted to the Borrower or any of its Subsidiaries by any independent actuary with respect to reserve adequacy.
Appears in 3 contracts
Sources: Credit Agreement (Universal American Financial Corp), Credit Agreement (Universal American Financial Corp), Credit Agreement (Universal American Financial Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final formal written report or "management letter" letter submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 3 contracts
Sources: Credit Agreement (Global Marine Inc), Credit Agreement (Global Marine Inc), Credit Agreement (Global Marine Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or any ----------------- "management letter" submitted by independent accountants to the Borrower by or any of its independent accountants Subsidiaries in connection with any annual, interim or special audit made by it of the books of the BorrowerBorrower or any of its Subsidiaries.
Appears in 3 contracts
Sources: Credit Agreement (Knoll Inc), Credit Agreement (Chattem Inc), Credit Agreement (Chattem Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "“management letter" ” submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the BorrowerHoldings or any of its Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Nutraceutical International Corp), Credit Agreement (Nutraceutical International Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 2 contracts
Sources: Credit Agreement (Hosiery Corp of America Inc), Credit Agreement (Peebles Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the LLC or such Borrower.
Appears in 2 contracts
Sources: Loan Agreement (Starwood Hotel & Resorts Worldwide Inc), Loan Agreement (Starwood Hotel & Resorts Worldwide Inc)
Auditor's Reports. Promptly upon receipt thereof, thereof by Borrower a copy of each final report or "“management letter" ” or other report submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the BorrowerBorrower or any of its consolidated Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Sauer Danfoss Inc), Credit Agreement (Sauer Danfoss Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each ----------------- other final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 2 contracts
Sources: Credit Agreement (Hci Direct Inc), Credit Agreement (Unilab Corp /De/)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" ", if any, submitted to the Borrower Company or any of its Subsidiaries by its independent accountants in connection with any annual, interim or special audit made by it them of the books of the Borrower.Company of any of its Subsidiaries;
Appears in 1 contract
Sources: Credit Agreement (Fisher Scientific International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each ----------------- final report or "management letter" submitted to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of each final other report or "management letter" submitted to the Borrower Debtor by its independent accountants in connection with any annual, interim or special audit made by it of the books of the BorrowerDebtor.
Appears in 1 contract
Sources: Loan Agreement (Rc Arbys Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Debtor or Guarantors, as applicable, by its independent accountants in connection with any annual, interim or special audit made by it of the books of the BorrowerDebtor or Guarantors.
Appears in 1 contract
Sources: Loan Agreement (Easyriders Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or any "management letter" submitted by independent accountants to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 1 contract
Sources: Line of Credit Agreement (Cornerstone Realty Income Trust Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each final report or "management letter" submitted to the Borrower Borrowers by its their independent accountants in connection with any annual, interim or special audit made by it of the books of the BorrowerBorrowers.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of each final any ----------------- other report or "management letter" submitted by independent accountants to the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of the Borrower.
Appears in 1 contract
Sources: Loan Agreement (Itc Deltacom Inc)