Common use of Management Letters Clause in Contracts

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;

Appears in 23 contracts

Sources: Credit Agreement (Bgsf, Inc.), Modification Agreement (Century Communities, Inc.), Credit Agreement (Bgsf, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;

Appears in 18 contracts

Sources: Loan Agreement (Home Solutions of America Inc), Loan Agreement (Rf Monolithics Inc /De/), Credit Agreement (Home Solutions of America Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Obligated Party by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any Obligated Party, provided, that any such letters or written reports may be included with the delivery of its Subsidiariesany financial statements delivered pursuant to this Agreement;

Appears in 5 contracts

Sources: Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower the Parent or any of its the Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower the Parent or any of its the Subsidiaries;

Appears in 5 contracts

Sources: Credit Agreement (Tufco Technologies Inc), Credit Agreement (Tufco Technologies Inc), Credit Agreement (Tufco Technologies Inc)

Management Letters. Promptly upon receipt thereof, a copy of any final management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;

Appears in 5 contracts

Sources: Credit Agreement (Darling International Inc), Credit Agreement (Darling International Inc), Credit Agreement (Bank One Corp)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report letter” submitted to the Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;Subsidiaries and management’s responses thereto.

Appears in 5 contracts

Sources: Credit Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc)

Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to Borrower Holdings or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of Borrower Holdings or any of its Subsidiaries;Subsidiaries and management's responses thereto.

Appears in 5 contracts

Sources: Credit Agreement (Dole Food Company Inc), Credit Agreement (Dole Food Company Inc), Credit Agreement (Dole Food Company Inc)

Management Letters. Promptly upon receipt thereof, a copy copies of any reports or “management letter or written report letters” submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants and the management’s response thereto (subject to any applicable privileges with respect to the business, condition (financial or otherwisesuch documents), operations, prospects, or Properties of Borrower or any of its Subsidiaries;.

Appears in 5 contracts

Sources: Credit Agreement (Beazer Homes Usa Inc), Term Loan Agreement (Beazer Homes Usa Inc), Credit Agreement (Beazer Homes Usa Inc)

Management Letters. Promptly upon each receipt thereofthereof by any Loan Party, a copy of any management letter or other written report submitted to Borrower or any of its Subsidiaries such Person by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariessuch Person;

Appears in 5 contracts

Sources: Credit Agreement (Alamosa Holdings Inc), Credit Agreement (Alamosa PCS Holdings Inc), Credit Agreement (Alamosa PCS Holdings Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Parent or any of its SubsidiariesSubsidiary;

Appears in 5 contracts

Sources: Credit Agreement (Horizon Health Corp /De/), Credit Agreement (Marketing Specialists Corp), Credit Agreement (Horizon Health Corp /De/)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesCompany;

Appears in 4 contracts

Sources: Loan Agreement (Prime Medical Services Inc /Tx/), Loan Agreement (Prime Medical Services Inc /Tx/), Loan Agreement (Prime Medical Services Inc /Tx/)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Holdings or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Holdings or any of its Subsidiaries;

Appears in 3 contracts

Sources: Credit Agreement (Natural Gas Services Group Inc), Credit Agreement (Natural Gas Services Group Inc), Credit Agreement (Natural Gas Services Group Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Obligated Party by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its SubsidiariesObligated Party;

Appears in 3 contracts

Sources: Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.), Credit and Security Agreement (loanDepot, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;.

Appears in 3 contracts

Sources: Loan Agreement (Harte Hanks Inc), Loan Agreement (Harte Hanks Inc), Loan Agreement (Harte Hanks Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of any Borrower or any of its Subsidiaries;

Appears in 3 contracts

Sources: Credit Agreement (Maxwell W Keith III), Credit Agreement (Via Renewables, Inc.), Credit Agreement (Sunnova Energy International Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Company or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Company or any of its Subsidiaries;

Appears in 2 contracts

Sources: Credit Agreement (FlexEnergy Green Solutions, Inc.), Credit Agreement (FlexEnergy Green Solutions, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report letter” submitted to Borrower Holdings or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties books of Borrower Holdings or any of its Subsidiaries;Subsidiaries and management’s responses thereto.

Appears in 2 contracts

Sources: Credit Agreement (EnerSys), Second Lien Credit Agreement (EnerSys)

Management Letters. Promptly upon receipt thereof, a copy of any management letter letter, regulatory reports, audits, or written other report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;

Appears in 2 contracts

Sources: Loan Agreement (Dgse Companies Inc), Loan Agreement (Dgse Companies Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to either Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, assets, liabilities (actual or contingent), operations, condition (financial or otherwise), operations, prospects, ) or Properties prospects of either Borrower or any of its SubsidiariesSubsidiary;

Appears in 2 contracts

Sources: Credit Agreement (Nelnet Inc), Credit Agreement (Nelnet Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiariesaccountants;

Appears in 2 contracts

Sources: Credit Agreement (Transcoastal Marine Services Inc), Credit Agreement (Transcoastal Marine Services Inc)

Management Letters. Promptly upon after receipt thereof, a copy of any management letter or written report letters submitted to any Borrower or any of its Restricted Subsidiaries by its independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;accountants.

Appears in 2 contracts

Sources: Master Loan Agreement (Knology Inc), Master Loan Agreement (Knology Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;

Appears in 2 contracts

Sources: Loan Agreement (Vertical Capital Income Fund), Credit Agreement (Iri International Corp)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Borrower;

Appears in 2 contracts

Sources: Loan Agreement (PreCheck Health Services, Inc.), Loan Agreement (Advanced Environmental Recycling Technologies Inc)

Management Letters. Promptly upon receipt thereof, a copy copies of any ------------------ reports or management letter or written report submitted letters relating to the internal financial controls and procedures delivered to the Borrower or any of its Subsidiaries by any independent certified public accountants accountant in connection with respect to examination of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;such Subsidiary.

Appears in 2 contracts

Sources: Credit Agreement (Centris Group Inc), Credit Agreement (Centris Group Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Borrowers or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Borrowers or any of its SubsidiariesSubsidiary;

Appears in 2 contracts

Sources: Fourth Amendment to Credit Agreement (Direct Digital Holdings, Inc.), Credit Agreement (Direct Digital Holdings, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report letter” submitted to Borrower Holdings or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of Borrower Holdings or any of its Subsidiaries;Subsidiaries and management’s responses thereto.

Appears in 2 contracts

Sources: Credit Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report letter” submitted to the U.S. Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the U.S. Borrower or any of its Subsidiaries;Subsidiaries and management’s responses thereto.

Appears in 2 contracts

Sources: Credit Agreement (Dole Food Co Inc), Credit Agreement (Dole Food Co Inc)

Management Letters. Promptly upon receipt thereof, a copy of any each “management letter or written report letter” submitted to the Borrower or any of its Subsidiaries by independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties books of the Borrower or any such Subsidiary, and a copy of its Subsidiaries;any response by the Borrower or any such Subsidiary, or the board of directors of the Borrower or any such Subsidiary, to such letter.

Appears in 1 contract

Sources: Credit Agreement (Eagle Rock Energy Partners L P)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Related Party by independent .independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Related Parties;

Appears in 1 contract

Sources: Loan Agreement (Sielox Inc)

Management Letters. Promptly upon receipt thereofthereof by the chief financial officer, the chief accounting officer, the treasurer or the assistant treasurer of the Borrower, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of and its Subsidiaries;.

Appears in 1 contract

Sources: Credit Agreement (Veritas DGC Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to (i) the Borrower or any of its Subsidiaries Granting Subsidiary by independent certified public accountants with respect to any matter relating to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary and (ii) any other Subsidiary by independent certified public accountants with respect to any matter that could reasonably be expected to have a Material Adverse Effect;

Appears in 1 contract

Sources: Credit Agreement (Software Spectrum Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Restricted Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Restricted Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (ArrowMark Financial Corp.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Borrower, provided, that, any such letters or written reports may be included with the delivery of any of its Subsidiaries;financial statements delivered pursuant to this Agreement.

Appears in 1 contract

Sources: Credit and Security Agreement (loanDepot, Inc.)

Management Letters. Promptly upon the receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariesthe Companies;

Appears in 1 contract

Sources: Credit Agreement (MSR Exploration LTD)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Victory or Borrower or any of its their respective Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Victory or Borrower or any of its their respective Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (Victory Energy Corp)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Issuer by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesIssuer;

Appears in 1 contract

Sources: Securities Purchase Agreement (Raybor Management Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its Subsidiaries;Subsidiary

Appears in 1 contract

Sources: Credit Agreement (Magnum Hunter Resources Inc)

Management Letters. Promptly upon receipt thereof, a copy of any ------------------ management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;

Appears in 1 contract

Sources: Credit Agreement (Learningstar Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Loan Party by independent certified public accountants with respect to the business, condition (financial or otherwise), performance (financial or otherwise) operations, prospects, prospects or Properties of Borrower or any of its Subsidiariessuch Person;

Appears in 1 contract

Sources: Credit Agreement (Old America Stores Inc)

Management Letters. Promptly upon receipt thereof, a copy of any "management letter or written report letter" submitted to the Borrower or any of its Subsidiaries by its independent certified public accountants in connection with respect to any annual, interim or special audit made by them of the business, condition (financial or otherwise), operations, prospects, or Properties statements of the Borrower or any of its Subsidiaries;Subsidiaries identifying a material weakness or deficiency in the system of internal controls or financial reporting of the Borrower or any of its Subsidiaries and management's responses thereto.

Appears in 1 contract

Sources: Credit Agreement (Davis-Standard CORP)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, operations or Properties of the Borrower or any of its Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (Century Communities, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any final management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants in connection with respect to the business, condition (audit of any financial or otherwise), operations, prospects, or Properties statements of Borrower or any of and its Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (Universal Power Group Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Holding or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Holding or any of its Subsidiaries;Subsidiary; (g)

Appears in 1 contract

Sources: Credit Agreement (Jotan Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent or any of its the Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Parent or any of its the Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (Tufco Technologies Inc)

Management Letters. Promptly upon receipt thereof, a copy copies of any all management letter or written report letters and other reports of substance submitted to Borrower the Company or any of its Subsidiaries by independent certified public accountants in connection with respect to any annual or interim audit of the business, condition (financial or otherwise), operations, prospects, or Properties books of Borrower the Company or any of its Subsidiaries;.

Appears in 1 contract

Sources: Revolving Credit Loan Agreement (Autocam Corp/Mi)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Parent or any of its Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (TSS, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiaries;.

Appears in 1 contract

Sources: Loan and Security Agreement (Guild Holdings Co)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Guarantor by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its SubsidiariesGuarantor;

Appears in 1 contract

Sources: Credit Agreement (Lm Funding America, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower any Company or any of its Subsidiaries Guarantor by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesCompany;

Appears in 1 contract

Sources: Loan Agreement (Prime Medical Services Inc /Tx/)

Management Letters. Promptly upon after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any management letter or written report all significant reports submitted to the Borrower or any of its Subsidiaries by independent public accountants in connection with each annual, interim or special audit of the financial statements of the Borrower made by such accountants, including any “management letter” received from its certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;and management’s response thereto.

Appears in 1 contract

Sources: Credit Agreement (Bway Corp)

Management Letters. Promptly upon each receipt thereofthereof by the Borrower or any of its Subsidiaries, a copy of any management letter or other written report submitted to Borrower or any of its Subsidiaries such Loan Party by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariessuch Person;

Appears in 1 contract

Sources: Credit Agreement (Telergy Inc /Ny)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Parent Guarantor or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower Parent Guarantor or any of its Subsidiaries;

Appears in 1 contract

Sources: Credit Agreement (Pfsweb Inc)

Management Letters. Promptly upon receipt thereof, a copy of any ------------------ management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise)condition, operations, prospects, business or Properties prospects of the Borrower or any of its Subsidiaries;.

Appears in 1 contract

Sources: Loan Agreement (Eastgroup Properties Inc)

Management Letters. Promptly upon after the receipt thereofthereof by the Borrower, Holdings or any of their respective Subsidiaries, a copy of any "management letter or written report submitted to Borrower letter" received by the Borrower, Holdings or any of their respective Subsidiaries from its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties of Borrower or any of its Subsidiaries;accountants.

Appears in 1 contract

Sources: Credit Agreement (Ubiquitel Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower the Guarantor or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower the Guarantor or any of its Subsidiaries;

Appears in 1 contract

Sources: Loan Agreement (Marcum Natural Gas Services Inc/New)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower Borrowers or any of its Subsidiaries Subsidiary by independent certified public 4864-5069-8851 v.9 accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower Borrowers or any of its SubsidiariesSubsidiary;

Appears in 1 contract

Sources: Credit Agreement (Direct Digital Holdings, Inc.)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to any Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;

Appears in 1 contract

Sources: Loan Agreement (Castle Energy Corp)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries the Borrowers by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Borrowers;

Appears in 1 contract

Sources: Loan Agreement (Integrated Performance Systems Inc)

Management Letters. Promptly upon each receipt thereofthereof by any Loan ------------------ Party, a copy of any management letter or other written report submitted to Borrower or any of its Subsidiaries such Person by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, prospects or Properties of Borrower or any of its Subsidiariessuch Person;

Appears in 1 contract

Sources: Credit Agreement (Ipcs Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report provided in lieu of a management letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of its SubsidiariesSubsidiary;

Appears in 1 contract

Sources: Credit Agreement (Schlotzskys Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of the Borrower or any of and its Subsidiaries;.

Appears in 1 contract

Sources: Credit Agreement (Veritas DGC Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries the Company by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiariesthe Company and LMCS;

Appears in 1 contract

Sources: Securities Purchase Agreement (Liquidmetal Technologies Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to the Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its Subsidiaries;Subsidiary.

Appears in 1 contract

Sources: Revolving Credit Facility Agreement (Lennox International Inc)

Management Letters. Promptly upon receipt thereof, a copy of any management letter or written report submitted to Borrower or any of its Subsidiaries Subsidiary by independent certified public accountants with respect to the business, condition (financial or otherwise), operations, prospects, or Properties properties of Borrower or any of its SubsidiariesSubsidiary;

Appears in 1 contract

Sources: Loan Agreement (Coolbrands International Inc)