Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

Appears in 15 contracts

Samples: Note Agreement (Petroleum Heat & Power Co Inc), Debenture Purchase Agreement (Universal Automotive Industries Inc /De/), Debenture Purchase Agreement (Aqua Care Systems Inc /De/)

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Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryCompany;

Appears in 11 contracts

Samples: Loan Agreement (York Water Co), Loan Agreement (York Water Co), Loan Agreement (York Water Co)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryConsolidated Subsidiary and any management letter received from such accountants;

Appears in 7 contracts

Samples: Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Restricted Subsidiary;

Appears in 6 contracts

Samples: Revolving Credit Agreement (Intertape Polymer Group Inc), Credit Agreement (Intertape Polymer Group Inc), Note Agreement (PLM Equipment Growth Fund)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 5 contracts

Samples: Cabela’s Incorporated (Cabelas Inc), Note Agreement (Cherry Corp), Note Agreement (Connecticut Water Service Inc / Ct)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by an independent accountants registered public accounting firm of the books of the Company or any SubsidiaryConsolidated Subsidiary and any management letter received from such accountants;

Appears in 5 contracts

Samples: Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp), Note Agreement (Allied Capital Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Company.

Appears in 4 contracts

Samples: Debenture Agreement (Pioneer Drilling Co), Debenture Purchase Agreement (Wedge Energy Services LLC), Debenture Agreement (Pioneer Drilling Co)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiarysubsidiary;

Appears in 2 contracts

Samples: Exchange Agreement (Argosy Investment Partners Lp), Exchange Agreement (Berger Holdings LTD)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;subsidiary; and

Appears in 2 contracts

Samples: Rights Agreement (TRM Copy Centers Corp), Rights Agreement (TRM Copy Centers Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit and Reimbursement Agreement (Wackenhut Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any Subsidiary;Restricted Subsidiary and any management letter received from such accountants and the Borrower's response, if any, to such management letter; (d)

Appears in 1 contract

Samples: World Acceptance Corp

Audit Reports. Promptly upon receipt thereof, one copy copies of each all audit reports submitted to the Company or its Subsidiaries by independent accountants in connection with any interim or special audit made by independent accountants audits of the books of the Company or any SubsidiarySubsidiary made by such accountants;

Appears in 1 contract

Samples: Note Purchase Agreement (Outlook Group Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Parent Corporation, an Obligor or any Subsidiaryof its respective Subsidiaries and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (Middleby Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Consolidated Subsidiary;

Appears in 1 contract

Samples: Trust Indenture (Ramsay Health Care Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Subsidiary and any management letter received from such accountants; and

Appears in 1 contract

Samples: Change of Control Agreement (Hickory Tech Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Preferred Stock Conversion Agreement (Matador Petroleum Corp)

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Audit Reports. Promptly upon receipt thereof, one copy of each interim annual or special audit made by independent public accountants of the books of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Semco Energy Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each any interim or special audit made by independent accountants of the books of the Company or any Subsidiaryconsolidated subsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Note Agreement (Meritage Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books financial accounts of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Wolverine World Wide Inc /De/)

Audit Reports. Promptly promptly upon receipt thereof, one copy of each interim or special audit made by the independent accountants of the books of the Company or and its Subsidiaries and any Subsidiarymanagement letter received from such accountants;

Appears in 1 contract

Samples: Note Purchase and Guarantee Agreement (Resortquest International Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Borrower or any SubsidiarySubsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit Agreement (K2 Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company Guarantor or any SubsidiaryRestricted Subsidiary and any management letter received from such accountants;

Appears in 1 contract

Samples: Credit Agreement (Intertape Polymer Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;Consolidated Subsidiary and any management letter received from such accountants; Allied Capital Corporation Note Agreement

Appears in 1 contract

Samples: Note Agreement (Allied Capital Corp)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

Appears in 1 contract

Samples: Note Purchase Agreement (National Consumer Cooperative Bank /Dc/)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Trust or the Company or any Subsidiary;

Appears in 1 contract

Samples: Trust Agreement (Diamond Foods Inc)

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