Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower by its independent accountants in connection with any annual, interim or special audit made by it of the books of Holdings and/or the Borrower.
Appears in 5 contracts
Sources: Revolving Credit Agreement (Universal Outdoor Holdings Inc), Credit Agreement (Universal Outdoor Holdings Inc), Acquisition Credit Agreement (Universal Outdoor Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower 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 Holdings and/or the Borroweror any of its Subsidiaries.
Appears in 4 contracts
Sources: Debt Agreement (American Pad & Paper Co), Credit Agreement (Dade Behring Inc), Credit Agreement (Dade Behring Holdings Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower 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 Holdings and/or or any of its Subsidiaries and the Borrowermanagement's non-privileged responses thereto.
Appears in 3 contracts
Sources: Credit Agreement (Marathon Power Technologies Co), Credit Agreement (Salt Holdings Corp), Credit Agreement (Champion Aerospace Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter," if any, submitted to Holdings or 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 Holdings and/or the BorrowerBorrower of any of its Subsidiaries.
Appears in 2 contracts
Sources: Credit Agreement (Eye Care Centers of America Inc), Credit Agreement (Eye Care Centers of America Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings Parent or the Borrower 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 Holdings and/or Parent or any of its Subsidiaries and the Borrowermanagement's non-privileged responses thereto.
Appears in 2 contracts
Sources: Credit Agreement (Tristar Aerospace Co), Credit Agreement (Maple Leaf Aerospace Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter," if any, submitted to Holdings the Company or the Borrower any of its Restricted Subsidiaries by its their independent accountants or independent actuaries in connection with any annual, interim or special audit made by it them of the books of Holdings and/or the BorrowerCompany or any Restricted Subsidiary.
Appears in 1 contract
Sources: Credit Agreement (Reltec Corp)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower or SNIC or any of their respective Subsidiaries by its their independent accountants or independent actuaries in connection with any annual, interim or special audit made by it them of the books of Holdings and/or the BorrowerBorrower or SNIC or any of their respective Subsidiaries.
Appears in 1 contract
Sources: Credit Agreement (Superior National Insurance Group Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of (x) each other final report or "management letter" submitted to Holdings or 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 Holdings and/or the BorrowerBorrower or any of its Subsidiaries and (y) each report submitted to the Borrower or any of its Subsidiaries by any in dependent actuary.
Appears in 1 contract
Sources: Credit Agreement (Ceres Group Inc)
Auditor's Reports. Promptly upon receipt thereof, a copy of each other final report or "management letter" submitted to Holdings or the Borrower any of its Subsidiaries by its their independent accountants or independent actuaries in connection with any annual, interim or special audit made by it them of the books of Holdings and/or the Borroweror any of its Subsidiaries.
Appears in 1 contract