Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 23 contracts
Samples: Borrower Loan Agreement, Funding Loan Agreement, Borrower Loan Agreement
Audit Reports. Promptly upon after the receipt thereofthereof by Borrower, copies of all reports, if any, any detailed audit reports submitted to Borrower by independent public accountants in connection with each annual, annual or interim or special audit of work on the financial statements accounts of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 17 contracts
Samples: Credit Agreement (Tier Technologies Inc), Credit Agreement (Clearcommerce Corp), Credit Agreement (LXN Corp)
Audit Reports. Promptly upon receipt thereof, copies one copy of all reportseach audit report, if any, submitted to Borrower any and all Borrowers by independent public accountants in connection with each any annual, interim interim, or special audit or examination made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 10 contracts
Samples: Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.), Loan and Security Agreement (Regional Management Corp.)
Audit Reports. Promptly promptly upon receipt thereof, copies one copy of all reports, if any, each other report submitted to Borrower or any Subsidiary by independent public accountants in connection with each any annual, interim or special audit made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditor any Subsidiary;
Appears in 5 contracts
Samples: Subordinated Credit Agreement (Vaalco Energy Inc /De/), Subordinated Credit Agreement (1818 Fund Lp Brown Brothers Harriman Co Long T Michael Et Al), Subordinated Credit Agreement (1818 Fund Lp Brown Brothers Harriman Co Long T Michael Et Al)
Audit Reports. Promptly upon receipt thereof, copies the Borrower will deliver to the Lender a copy of all reports, if any, each other report submitted to the Borrower by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 3 contracts
Samples: Loan Agreement (Southern First Bancshares Inc), Loan Agreement (Oak Ridge Financial Services, Inc.), Revolving Credit Note (Southern First Bancshares Inc)
Audit Reports. Promptly upon receipt thereof, copies a copy of all reports, if any, each other report submitted to Borrower by its independent public accountants outside accountants, including management letters and “comment” letters issued in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 2 contracts
Samples: Loan Agreement (MVC Capital, Inc.), Loan Agreement (MVC Capital, Inc.)
Audit Reports. Promptly upon after the receipt thereofthereof by Borrower, copies of all reports, if any, any detailed audit reports submitted to Borrower by independent public accountants in connection with each annual, annual or interim or special audit of the financial statements accounts of Borrower made performed by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Samples: Loan and Security Agreement (Roxio Inc), Loan and Security Agreement (Probusiness Services Inc)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of the Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower's financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Samples: Credit Agreement (Florida East Coast Industries Inc), Credit Agreement (Florida East Coast Industries Inc)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower Xxxxxxxx made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 2 contracts
Audit Reports. Promptly upon receipt thereof, copies the Borrowers will deliver to the Bank a copy of all reports, if any, each other report submitted to Borrower the Borrowers by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.
Appears in 2 contracts
Samples: Loan Agreement (Igate Corp), Loan Agreement (Igate Corp)
Audit Reports. Promptly upon receipt thereof, copies the Borrower will ------------- deliver to the Bank one copy of all reports, if any, each audit report submitted to the Borrower by independent public accountants accountants, including "comment" or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Allin Communications Corp)
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, submitted to Borrower by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;acc... (f)
Appears in 1 contract
Samples: Funding Loan Agreement
Audit Reports. Promptly upon receipt thereof, copies of all reports, if any, reports submitted to Borrower the Company by independent public accountants in connection with each annual, interim or special audit of the financial statements of Borrower the Company made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies the Borrower will deliver to the Bank a copy of all reports, if any, each other report submitted to the Borrower by independent public accountants accountants, including comment or management letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrower.
Appears in 1 contract
Samples: Loan Agreement (Ansoft Corp)
Audit Reports. Promptly upon receipt thereof, copies one (1) copy of all reports, if any, each written report submitted to Borrower by independent public accountants in connection with each and any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountantsaudit, including the comment letter submitted by such accountants to management in connection with their annual auditreview or examination;
Appears in 1 contract
Samples: Loan Agreement (Maynard Oil Co)
Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each other report submitted to Borrower Borrowers, by the independent public accountants primarily engaged by Borrowers to prepare the audited financial statements of Borrowers pursuant to Section 10.1 hereof, including management letters, "comment" letters, in connection with each any annual, interim or special audit report made by them of the financial statements books of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual audit;Borrowers.
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies one copy of all reports, if any, each written report submitted to the Borrower by independent public accountants in connection with each any annual, interim quarterly or special audit of the financial statements of Borrower made by such accountants, including the comment letter submitted by such accountants to management in connection with their annual auditmade;
Appears in 1 contract
Audit Reports. Promptly upon receipt thereof, copies of all reportsmaterial financial statements of, if anyand material reports submitted by, submitted to Borrower by independent public accountants to Borrower in connection with each annual, interim interim, or special audit of the Borrower’s financial statements of Borrower made by such accountantsstatements, including without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
Samples: Credit Agreement (Florida East Coast Industries Inc)
Audit Reports. Promptly upon Upon the receipt thereof, copies of all reports, if any, any report submitted to the Borrower or any Subsidiary by independent certified public accountants in connection with each any annual, interim or special audit made by them of the financial statements books of the Borrower made by or any Subsidiary, the Borrower shall furnish a copy of any such accountants, including report to the comment letter submitted by such accountants to management in connection with their annual audit;Lender.
Appears in 1 contract
Samples: Loan Agreement (Corrections Corporation of America)