Auditor's Reports. Promptly upon receipt thereof, a copy of any letter or report submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 3 contracts
Sources: Credit Agreement (Inacom Corp), Credit Agreement (Inacom Corp), Credit Agreement (Inacom Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management's non-privileged responses thereto.
Appears in 2 contracts
Sources: Credit Agreement (RPP Capital Corp), Credit Agreement (SMT Health Services Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any letter each other report or report "management letter" submitted to Holdings or the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them it of the books of Holdings or the Borrower or any of its SubsidiariesBorrower.
Appears in 2 contracts
Sources: Credit Agreement (Graphic Controls Corp), Credit Agreement (Graphic Controls Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report or report “management letter” submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management’s non-privileged responses thereto.
Appears in 2 contracts
Sources: Credit Agreement (Compass Minerals International Inc), Credit Agreement (Compass Minerals International Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report or report “management letter” submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Primedia Inc), Credit Agreement (Primedia Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (NRT Inc), Credit Agreement (U S a Floral Products Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ------------------ report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management's non-privileged responses thereto.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and management's responses thereto.
Appears in 1 contract
Sources: Credit Agreement (Collins & Aikman Floor Coverings Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any letter each report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (NRT Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report ------------------ or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management's non-privileged responses thereto.
Appears in 1 contract
Sources: Credit Agreement (GSL Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any letter each report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Ocih LLC)
Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- letter or report submitted to any Credit Party or any Material Subsidiary of the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower such Credit Party or any of its Subsidiariessuch Material Subsidiary.
Appears in 1 contract
Sources: Credit Agreement (Ametek Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- report or report "management letter" submitted to the Borrower Workflow or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Workflow or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report or report "management letter" submitted to the Borrower Workflow or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Workflow or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter or report submitted to any Credit Party or any Material Subsidiary of the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower such Credit Party or any of its Subsidiariessuch Material Subsidiary.
Appears in 1 contract
Sources: Credit Agreement (Ametek Inc/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- other report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants with respect to any material weakness as to internal control noted by such or independent accountants actuaries in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereofthereof (unless restricted by applicable professional standards), a copy of any letter each report or report “management letter” submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management’s non-privileged responses thereto.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each material report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants with respect to any material weakness as to internal control noted by such or independent accountants actuaries in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report or report “management letter” submitted to the Borrower Workflow or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Workflow or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereofthereof (unless restricted by applicable professional standards), a copy of any letter each report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and the management's non-privileged responses thereto.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each other report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them it of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter or report each "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Nutraceutical International Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its SubsidiariesSubsidiaries and management's responses thereto.
Appears in 1 contract
Sources: Credit Agreement (Pine Holdings Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter or report submitted to the Borrower Company or any Material Subsidiary of its Subsidiaries the Company by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Company or any of its Subsidiariessuch Material Subsidiary.
Appears in 1 contract
Sources: Credit Agreement (Ametek Inc/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter or report submitted to the Borrower or any Material Subsidiary of its Subsidiaries the Borrower by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiariessuch Material Subsidiary.
Appears in 1 contract
Sources: Credit Agreement (Ametek Inc/)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each other report or report management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants with respect to any material weakness as to internal control noted by such or independent accountants actuaries in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Vencor Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each ----------------- report or report "management letter" submitted to the Borrower or any of its Subsidiaries Consolidated Entities by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its SubsidiariesConsolidated Entities.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter each other report or report "management letter" submitted to the Borrower or any of its Subsidiaries by its their independent accountants with respect to any material weakness as to internal control noted by such or independent accountants actuaries in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter ----------------- each report or report "management letter" submitted to the Borrower Holdings or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings or any of its Subsidiaries.
Appears in 1 contract
Auditor's Reports. Promptly upon receipt thereof, a copy of any letter (x) each other report or report “management letter” submitted to the Borrower or any of its Subsidiaries by its independent accountants with respect to any material weakness as to internal control noted by such their independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any of its SubsidiariesSubsidiaries and (y) each report submitted to the Borrower or any of its Subsidiaries by any independent actuary with respect to reserve adequacy.
Appears in 1 contract
Sources: Credit Agreement (Universal American Financial Corp)