Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 32 contracts
Sources: Credit Agreement (Helios Technologies, Inc.), Credit Agreement (Helios Technologies, Inc.), Credit Agreement (Gentex Corp)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,, and
Appears in 10 contracts
Sources: Credit Agreement (Hallador Energy Co), Credit Agreement (Hallador Energy Co), Credit Agreement (Hallador Energy Co)
Management Letters. Any reports including management letters submitted to the any Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 10 contracts
Sources: Revolving Credit Facility (Stoneridge Inc), Credit Agreement (Stoneridge Inc), Credit Agreement (Stoneridge Inc)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,.
Appears in 7 contracts
Sources: Third Amended and Restated Credit Agreement (Dayton Power & Light Co), Third Amended and Restated Credit Agreement (Ipalco Enterprises, Inc.), Credit Agreement (Dayton Power & Light Co)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,;
Appears in 7 contracts
Sources: Credit Agreement (Sl Industries Inc), Credit Agreement (Under Armour, Inc.), Credit Agreement (Under Armour, Inc.)
Management Letters. Any reports including management letters submitted to the Borrower Company by independent accountants in connection with any annual, interim or special audit,, and
Appears in 7 contracts
Sources: Fifth Amended and Restated Credit Agreement (Foster L B Co), Credit Agreement (Foster L B Co), Credit Agreement (Foster L B Co)
Management Letters. Any reports including management letters submitted to the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,
Appears in 6 contracts
Sources: Credit Agreement (Crocs, Inc.), Credit Agreement (Crocs, Inc.), Credit Agreement (Johnson Outdoors Inc)
Management Letters. Any reports including management letters submitted to the Borrower any Loan Party by independent accountants in connection with any annual, annual or interim or special audit,audit of financial statements;
Appears in 6 contracts
Sources: Credit Agreement (Mastech Digital, Inc.), Credit Agreement (Mastech Digital, Inc.), Credit Agreement (Mastech Digital, Inc.)
Management Letters. Any reports including management letters submitted to the Borrower or any other Loan Party by independent accountants in connection with any annual, interim or special audit,
Appears in 3 contracts
Sources: Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc)
Management Letters. Any reports including management letters submitted to the Borrower any Loan Party by independent accountants in connection with any annual, annual or interim or special auditaudit of financial statements,
Appears in 2 contracts
Sources: Credit Agreement (CALGON CARBON Corp), Credit Agreement (Calgon Carbon Corporation)
Management Letters. Any reports including management letters submitted to any of the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,; (iii)
Appears in 2 contracts
Sources: Credit Agreement (DLH Holdings Corp.), Credit Agreement (DLH Holdings Corp.)
Management Letters. Any To the extent there exists any, reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 2 contracts
Sources: Credit Agreement (Meridian Bioscience Inc), Credit Agreement (Meridian Bioscience Inc)
Management Letters. Any reports including management letters submitted to the Borrower Borrowers, or any of them, by independent accountants in connection with any annual, interim or special audit,
Appears in 1 contract
Management Letters. Any reports including management letters submitted to any of the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,;
Appears in 1 contract
Management Letters. Any reports reports, including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit, if any,
Appears in 1 contract
Management Letters. Any reports including management letters submitted to the Borrower any Loan Party by independent accountants in connection with any annual, interim or special audit,
Appears in 1 contract
Sources: Credit Agreement (Universal Stainless & Alloy Products Inc)