Certain Other Reports and Information. The Company shall deliver to the Collateral Agent, within 30 days of issuance, all accountants' management letters (including a management letter stamped "draft") pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, the Company and its Subsidiaries (and, in any event, any independent auditors' annual management letters, if issued, will be delivered to the Collateral Agent concurrently with the financial statements referred to in Section 7.1(a)).
Appears in 1 contract
Sources: Subordinated Note and Series a Convertible Preferred Stock Purchase Agreement (Analex Corp)
Certain Other Reports and Information. The Company shall deliver to the Collateral AgentAgent and each Purchaser, within 30 days of issuance, all accountants' ’ management letters (including a management letter stamped "“draft"”) pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, the Company and its Subsidiaries (and, in any event, any independent auditors' ’ annual management letters, if issued, will be delivered to the Collateral Agent and each Purchaser concurrently with the financial statements referred to in Section 7.1(a)).
Appears in 1 contract
Sources: Purchase Agreement (Analex Corp)