Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company by independent certified public accountants in connection with examination of the financial statements of the Company made by such accountants;
Appears in 9 contracts
Sources: Loan and Security Agreement (NCI, Inc.), Loan and Security Agreement (Global Defense Technology & Systems, Inc.), Loan and Security Agreement (Global Defense Technology & Systems, Inc.)
Management Letters. Promptly upon receipt thereof, copies of any all management letters and other material reports which are submitted to the Company by its independent certified public accountants in connection with examination of the financial statements any annual or interim audit of the Company made by such accountants;
Appears in 9 contracts
Sources: Credit Agreement (Universal Health Realty Income Trust), Credit Agreement (Universal Health Realty Income Trust), Credit Agreement (Universal Health Realty Income Trust)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination of the financial statements of the Company Borrower made by such accountants;
Appears in 6 contracts
Sources: Revolving Credit and Term Loan Agreement (Xeta Technologies Inc), Agented Credit Agreement (Orchids Paper Products CO /DE), Loan Agreement (Faro Technologies Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination of the financial statements of the Company Borrower made by such accountants;
Appears in 6 contracts
Sources: Revolving Line of Credit Loan Agreement (Spectrum Sciences & Software Holdings Corp), Revolving Line of Credit Loan Agreement (Efj Inc), Loan and Security Agreement (Friedman Billings Ramsey Group Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination of the financial statements of the Company Borrower or any Subsidiary made by such accountants;
Appears in 3 contracts
Sources: Credit and Security Agreement (Sun Hydraulics Corp), Credit and Security Agreement (Sun Hydraulics Corp), Credit Agreement (JLM Industries Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with the examination of the financial statements of the Company Borrower made by such accountants;
Appears in 3 contracts
Sources: Loan Agreement (Medical Action Industries Inc), Loan Agreement (American Medical Alert Corp), Loan Agreement (American Medical Alert Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination audit of the financial statements of the Company Borrower made by such accountants;
Appears in 2 contracts
Sources: Unsecured Line of Credit Agreement (Allied Capital Corp), Unsecured Line of Credit Agreement (Allied Capital Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination of the financial statements of the Company Borrower and/or Guarantor made by such accountants;
Appears in 2 contracts
Sources: Loan Agreement (Panache Beverage, Inc.), Loan Agreement (Panache Beverage, Inc.)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Maker by independent certified public accountants in connection with examination of the financial statements of the Company Maker made by such accountants;
Appears in 2 contracts
Sources: First Senior Bridge Note (Genesee Corp), Second Senior Bridge Note (Genesee Corp)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Company, by independent certified public accountants in connection with examination of the financial statements of the Company made by such accountants;Company.
Appears in 1 contract
Sources: Credit Agreement (Diamond Management & Technology Consultants, Inc.)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company by independent certified public accountants in connection with their examination of the financial statements of the Company made by such accountants;Company.
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company Borrower by independent certified public accountants in connection with examination of the its financial statements of the Company made by such accountants;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any ------------------- reports submitted to the Company or any Subsidiary by independent certified public accountants in connection with examination of the financial statements of the Company or any Subsidiary made by such accountants;
Appears in 1 contract
Sources: Debenture Purchase Agreement (E Financial Depot Com)
Management Letters. Promptly upon receipt thereof, ------------------ copies of any reports submitted to the Company Borrowers by independent certified public accountants in connection with examination of the financial statements of the Company Borrowers made by such accountants;
Appears in 1 contract
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company by independent certified public accountants in connection with examination any audits of the their financial statements of the Company made by such accountants;
Appears in 1 contract
Sources: Revolving Credit and Term Loan Agreement (RFS Hotel Investors Inc)
Management Letters. Promptly upon receipt thereof, copies of any reports submitted to the Company by independent certified public accountants in connection with examination of the financial statements of the Company each Borrower, Subsidiary and Guarantor made by such accountants;; (f)
Appears in 1 contract
Sources: Credit Agreement (Impath Inc)
Management Letters. Promptly upon receipt thereof, ------------------ copies of any reports submitted to the Company by independent certified public accountants in connection with examination of the financial statements of the Company made by such accountants;
Appears in 1 contract