Accountant Reports. Copies of all reports prepared by the Accountants and submitted to Borrower or the REIT in connection with each annual, interim or special audit or review of the financial statements or practices of Borrower or the REIT, including the comment letter submitted by the Accountants in connection with their annual audit.
Accountant Reports. (1) If at any time Borrower causes audited financial statements to be prepared with respect to any Fiscal Year, then, within ten (10) Business Days after receipt thereof from the Accountants: copies of such audited financial statements, together with all reports prepared by the Accountants and submitted to Borrower in connection therewith, including the comment letter submitted by the Accountants in connection with such audit; and (2) copies of all reports prepared by the Accountants and submitted to Borrower in connection with any other annual, interim or special audit or review of the financial statements or practices of Borrower.
Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to the Loan Parties by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of the Loan Parties made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.
Accountant Reports. Promptly upon the receipt thereof, Borrower shall deliver to Agent a copy of each other report (other than work papers) submitted to Borrower or any Subsidiary by its accountants in connection with any annual, interim or special audit made by them, but Borrower shall be obligated to deliver such report only if (i) the report advises Borrower of a material weakness in internal controls, or (ii) Agent has requested the report in writing based upon Agent's good faith belief that, based upon its review of Borrower's financial statements or other information relating to the operations and condition of the Consolidated Entities, a copy of such report is needed in order for Agent and/or Lenders to thoroughly assess the financial condition of the Consolidated Entities and/or their continued compliance with this Agreement.
Accountant Reports. Promptly upon the receipt thereof, Borrower shall deliver a copy of each management letter submitted to Borrower or its consolidated affiliates by their accountants in connection with any annual, interim or special audit made by them.
Accountant Reports. Within fifteen (15) days of the Borrower's receipt thereof, the Borrower shall deliver a copy of each management letter submitted to the Borrower or its consolidated affiliates by their accountants in connection with any annual, interim or special audit made by them.
Accountant Reports. Promptly upon receipt thereof, copies of all final reports submitted to the Borrower or to any of its Subsidiaries by the Borrower's independent certified public accountants in connection with each annual, interim or special audit of the books of the Borrower or its Subsidiaries made by such accountants, including, without limitation, any final comment letter submitted by such accountants to management in connection with their annual audit.
Accountant Reports. Promptly after the receipt thereof, copies of all reports, if any, submitted to IGI by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of IGI made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.
Accountant Reports. (1) If at any time Borrower or Senior Borrower causes audited financial statements to be prepared with respect to any Fiscal Year, then, within ten (10) Business Days after receipt thereof from the Accountants: copies of such audited financial statements, together with all reports prepared by the Accountants and submitted to Borrower in connection therewith, including the comment letter submitted by the Accountants in connection with such audit; and (2) copies of all reports prepared by the Accountants and submitted to Borrower in connection with any other annual, interim or special audit or review of the financial statements or practices of Borrower or Senior Borrower.
Accountant Reports. Promptly upon the receipt thereof, copies of all reports, if any, submitted to Parent by independent certified public accountants in connection with each annual, interim or special audit or review of the financial statements of Parent made by such accountants, including but not limited to, any comment letter submitted by such accountants to management in connection with any annual review.
