Common use of Reports to Agent Clause in Contracts

Reports to Agent. Deliver to the Agent the following reports: (a) The Borrower's financial statements as follows: (i) quarterly consolidated statements certified by the Borrower's chief financial officer within forty-five (45) days after the end of each of the Borrower's first three (3) fiscal quarters in each fiscal year; and (ii) year-end consolidated statements within ninety (90) days after Borrower's fiscal year-end, which year-end statements shall be audited by an independent certified public accountant and include an unqualified opinion of such accountant, any management letter issued to the Borrower by such accountant and the Borrower's response to such management letter. All financial 'statements shall be prepared in accordance with GAAP consistently applied. (b) The Borrower's quarterly report on Form 10-Q and annual report on Form 10-K as filed with the Securities and Exchange Commission within ten (10) days after filing. (c) With the quarterly financial statements required under Section 5.1(a)(1), a certificate of compliance with the requirements set forth in Sections 6.9, 6.10 and 6.11 of this Agreement signed by the Borrower's chief financial officer. (d) Monthly cash and monthly backlog reporting. (e) Such other reports as may be reasonably requested by the Agent from time to time. All of the foregoing reports shall be in form and substance reasonably satisfactory to the Agent. If the reports are required to be audited by an independent certified public accountant, such independent certified public accountant shall be reasonably acceptable to the Agent.

Reports to Agent. Deliver to the Agent the following reports: (a) The Borrower's financial statements as follows: (i) quarterly consolidated statements certified by the Borrower's chief financial officer within forty-five (45) days after the end of each of the Borrower's first three (3) fiscal quarters in each fiscal year; and (ii) year-end consolidated statements within ninety (90) days after Borrower's fiscal year-end, which year-end statements shall be audited by an independent certified public accountant and include an unqualified opinion of such accountant, any management letter issued to the Borrower by such accountant and the Borrower's response to such management letter. All financial 'statements shall be prepared in accordance with GAAP consistently applied. (b) The Borrower's quarterly report on Form 10-Q and annual report on Form 10-K as filed with the Securities and Exchange Commission within ten (10) days after filing. (c) With the quarterly financial statements required under Section 5.1(a)(1), a certificate of compliance with the requirements set forth in Sections 6.96.11, 6.10 6.12 and 6.11 6.13 of this Agreement signed by the Borrower's chief financial officer. (d) Monthly cash and monthly backlog reporting. (e) Such other reports as may be reasonably requested by the Agent from time to time. All of the foregoing reports shall be in form and substance reasonably satisfactory to the Agent. If the reports are required to be audited by an independent certified public accountant, such independent certified public accountant shall be reasonably acceptable to the Agent.