Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 16 contracts
Sources: Loan and Line of Credit Agreement (Morris Publishing Group LLC), Revolving Credit/Term Loan Agreement (Community Bankshares Inc /Ga/), Revolving Credit Agreement (Artistic Greetings Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;.
Appears in 13 contracts
Sources: Credit Agreement (Beazer Homes Usa Inc), Credit Agreement (Beazer Homes Usa Inc), Credit Agreement (Clarksburg Skylark, LLC)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary Guarantor by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary and each Guarantor made by such accountants;.
Appears in 5 contracts
Sources: Loan Agreement (Coolbrands International Inc), Loan Agreement (Coolbrands International Inc), Loan Agreement (Gristedes Foods Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or and any Consolidated Subsidiary by independent certified public accountants in connection with the examination of the financial statements of the such Borrower or any and Consolidated Subsidiary made by such accountants;.
Appears in 5 contracts
Sources: Credit Agreement (Hampshire Group LTD), Credit Agreement (Hampshire Group LTD), Credit Agreement (Hampshire Group LTD)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or and any Restricted Subsidiary by independent certified public accountants in connection with the examination of the financial statements of the such Borrower or any and Restricted Subsidiary made by such accountants;.
Appears in 5 contracts
Sources: Credit Agreement (Hampshire Group LTD), Credit Agreement (Hampshire Group LTD), Credit Agreement (Hampshire Group LTD)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;.
Appears in 4 contracts
Sources: Guidance Line of Credit and Security Agreement (Comstock Holding Companies, Inc.), Revolving Line of Credit Loan Agreement (Varsity Group Inc), Revolving Line of Credit Loan Agreement, Term Loans Agreement and Security Agreement (On Site Sourcing Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower Company or any Subsidiary Guarantor by independent certified public accountants in connection with the examination of the financial statements of the Borrower or any Subsidiary Company and the Guarantor made by such accountants;.
Appears in 3 contracts
Sources: Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary Guarantor by independent certified public accountants in connection with any examination of the financial statements of the Borrower or any Subsidiary and each Guarantor made by such accountants;.
Appears in 3 contracts
Sources: Loan Agreement (Manchester Equipment Co Inc), Loan Agreement (Manchester Equipment Co Inc), Loan Agreement (Manchester Technologies Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary Guarantor by independent certified public accountants in connection with the examination of the financial statements of the Borrower or any Subsidiary and the Guarantor made by such accountants;.
Appears in 3 contracts
Sources: Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with their examination of the financial statements of the Borrower or any Subsidiary made by such accountants;Borrower.
Appears in 3 contracts
Sources: Loan Agreement (Orange Productions Inc), Loan Agreement (Surgical Safety Products Inc), Loan Agreement (Cuidao Holding Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with the annual examination of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 3 contracts
Sources: Revolving Credit Agreement (Americas Carmart Inc), Agented Revolving Credit Agreement (Americas Carmart Inc), Revolving Credit Agreement (Crown Group Inc /Tx/)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower Borrower, any Guarantor or any Subsidiary by independent certified public accountants in connection with the examination of the financial statements of the Borrower Borrower, any Guarantor or any Subsidiary made by such accountants;
Appears in 2 contracts
Sources: Loan Agreement (One Liberty Properties Inc), Loan Agreement (One Liberty Properties Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination an audit of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 2 contracts
Sources: Line of Credit, Security and Pledge Agreement (Allied Capital Lending Corp), Line of Credit Agreement (Allied Capital Lending Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or and any Consolidated Subsidiary by independent certified public accountants in connection with the examination of the financial statements of the such Borrower or any and Consolidated Subsidiary made by such accountants;
Appears in 2 contracts
Sources: Credit Agreement (Hampshire Group LTD), Credit Agreement (Hampshire Group LTD)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;.
Appears in 2 contracts
Sources: Credit Agreement (Interactive Strength, Inc.), Loan Agreement (Pietrafesa Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary or any Guarantor made by such accountants;
Appears in 2 contracts
Sources: Revolving Credit and Term Loan Agreement (Carey International Inc), Revolving Credit Agreement (Carey International Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted or management letters relating to the internal financial controls and procedures delivered to the Borrower or any Subsidiary of its Subsidiaries by any independent certified public accountants accountant in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;Subsidiary.
Appears in 2 contracts
Sources: Credit Agreement (Lincoln Snacks Co), Credit Agreement (Core Inc)
Management Letters. Promptly upon receipt thereof, copies ------------------ of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 1 contract
Sources: Revolving Line of Credit Agreement (Millitech Corp)
Management Letters. Promptly upon receipt thereofthereof by Borrower or any Subsidiary Controlled by Borrower, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with the examination of the financial statements of the Borrower or any Subsidiary made by such accountants;the
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the any Borrower or any Subsidiary by independent certified public accountants accounts in connection with examination of the financial statements of the any Borrower or any Subsidiary made by such accountants;.
Appears in 1 contract
Sources: Revolving Credit Loan Agreement (Lynch Interactive Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary of its Subsidiaries by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary of its Subsidiaries made by such accountantsaccountant or loss reserve specialists;
Appears in 1 contract
Sources: Revolving Line of Credit Agreement (Standard Management Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower Borrowers or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower Borrowers or any Subsidiary of their respective Subsidiaries made by such accountants;
Appears in 1 contract
Sources: Loan Agreement (LGL Group Inc)
Management Letters. Promptly upon receipt thereof, thereof copies of any reports submitted to the a Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the a Borrower or any Subsidiary made by such accountants;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any 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
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary of its Subsidiaries by independent certified public accountants in connection with the examination of the financial statements of the Borrower or any Subsidiary of its Subsidiaries made by such accountants;
Appears in 1 contract
Sources: Credit Agreement (Cadiz Land Co Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary S u bsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 1 contract
Sources: Term Loan Agreement (Citizens Bancshares Corp /Ga/)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary the Subsidiaries by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary and the Subsidiaries made by such accountants;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the a Borrower or any Subsidiary Guarantor by independent certified public accountants in connection with the examination of the financial statements of the Borrower or any Subsidiary Borrowers and the Guarantors made by such accountants;.
Appears in 1 contract
Sources: Loan Agreement (Allied Devices Corp)
Management Letters. Promptly upon receipt thereof, copies of any ------------------ reports submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;
Appears in 1 contract
Management Letters. Promptly upon after the Borrower's or any of its Subsidiaries' receipt thereof, copies a copy of any all significant reports submitted to the Borrower or any Subsidiary of its Subsidiaries by independent certified public accountants in connection with examination each annual, interim or special audit of the financial statements of the Borrower or any Subsidiary made by such accountants;, including any "management letter" received from its certified public accountants and management's response thereto.
Appears in 1 contract
Sources: Credit Agreement (Nuco2 Inc /Fl)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower Borrowers or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Borrower Borrowers or any Subsidiary made by such accountants;
Appears in 1 contract
Sources: Loan Agreement (Lynch Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary of its Subsidiaries by independent certified public accountants in connection with examination of the financial statements of the Borrower or any Subsidiary of its Subsidiaries made by such accountants;
Appears in 1 contract
Sources: Revolving Line of Credit Loan and Security Agreement (Integral Systems Inc /Md/)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Borrower or any Subsidiary by independent certified public accountants accounts in connection with examination of the financial statements of the Borrower or any Subsidiary made by such accountants;.
Appears in 1 contract