Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, or special audit made by them of the books of Borrower or Guarantor;

Appears in 4 contracts

Samples: Loan and Security Agreement (Equivest Finance Inc), Loan and Security Agreement (Equivest Finance Inc), Loan and Security Agreement (Equivest Finance Inc)

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Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or GuarantorBorrower;

Appears in 4 contracts

Samples: Loan, Security and Agency Agreement (Silverleaf Resorts Inc), Loan and Security Agreement (Silverleaf Resorts Inc), Loan, Security and Agency Agreement (Silverleaf Resorts Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to the Borrower or Guarantor any Subsidiary by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of the Borrower or Guarantor;any Subsidiary.

Appears in 3 contracts

Samples: Convertible Loan Agreement (Flotek Industries Inc/Cn/), Convertible Loan Agreement (Tosi Lp), Loan Agreement (Paragon Coyote Texas LTD)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them independent accountants of the books of the Borrower or Guarantor;any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications; (d)

Appears in 3 contracts

Samples: World Acceptance Corp, World Acceptance Corp, World Acceptance Corp

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor Parent by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or GuarantorParent;

Appears in 2 contracts

Samples: Contract (Diamond Resorts Parent, LLC), Inventory Loan and Security Agreement (Diamond Resorts Parent, LLC)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor Borrower, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;Borrower.

Appears in 2 contracts

Samples: Loan and Security Agreement (Consolidated Stainless Inc), Loan and Security Agreement (Consolidated Stainless Inc)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy copies of each other audit report submitted to either Borrower or the Parent Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of either Borrower or the Parent Guarantor;; and

Appears in 2 contracts

Samples: Credit Agreement (Hornbeck Offshore Services Inc /La), Guaranty and Collateral Agreement (Hornbeck Offshore Services Inc /La)

Audit Reports. Promptly upon receipt thereof, one two (12) copy copies of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, or special audit made by them of the books of Borrower or GuarantorBorrower;

Appears in 1 contract

Samples: Receivables Loan and Security Agreement (Silverleaf Resorts Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower Guarantor or Guarantor;the Mortgaged Property.

Appears in 1 contract

Samples: Loan and Security Agreement (Bluegreen Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to any Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, or special audit made by them of the books of Borrower or Guarantorsuch Borrower;

Appears in 1 contract

Samples: Loan and Security Agreement (Equivest Finance Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor any of its Subsidiaries by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;any of its Subsidiaries.

Appears in 1 contract

Samples: Loan Agreement (JPM Co)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to any Borrower or Guarantor by independent public accountants or other Persons accountants, including management letters, “comment” letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;Borrowers.

Appears in 1 contract

Samples: Loan and Security Agreement (InfoLogix Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor any Guarantor, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or such Guarantor;.

Appears in 1 contract

Samples: Loan and Security Agreement (Relm Wireless Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower Guarantor or Guarantor;the Mortgaged Property .

Appears in 1 contract

Samples: Construction Loan and Security Agreement (Bluegreen Corp)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy of each other report submitted to the Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;the Borrower; and

Appears in 1 contract

Samples: Loan Agreement (Newmark Homes Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor any Guarantor, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books Books of Borrower or any Guarantor;.

Appears in 1 contract

Samples: Loan and Security Agreement (Todays Man Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor Borrowers, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;Borrowers.

Appears in 1 contract

Samples: Loan and Security Agreement (National Media Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor any Borrower, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books Books of Borrower or Guarantor;any Borrower.

Appears in 1 contract

Samples: Loan and Security Agreement (Berger Holdings LTD)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor Borrower, by independent public accountants or other Persons accountants, including management letters, “comment” letters, in connection with any annual, interim, interim or special audit report made by them of the books Books of Borrower or Guarantor;Borrower.

Appears in 1 contract

Samples: Loan and Security Agreement (Access Worldwide Communications Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of ------------- each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;.

Appears in 1 contract

Samples: Loan and Security Agreement (Mego Financial Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy -------------- of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or GuarantorBorrower;

Appears in 1 contract

Samples: Loan and Security Agreement (Mego Financial Corp)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy copies of each other audit report submitted to either Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of either Borrower or Guarantor;; and

Appears in 1 contract

Samples: Credit Agreement (Hornbeck Offshore Services Inc /La)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other written report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, annual or special audit made by them of the books of Borrower or Guarantor;made.

Appears in 1 contract

Samples: Loan and Security Agreement (Rules-Based Medicine Inc)

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Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower, the Association or the Borrower or Guarantor;Project.

Appears in 1 contract

Samples: Inventory Loan and Security Agreement (Diamond Resorts Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;Borrower.

Appears in 1 contract

Samples: Construction Loan Agreement (Silverleaf Resorts Inc)

Audit Reports. Promptly upon receipt thereof, one two (12) copy copies of each other report submitted to Borrower Borrower, or any Guarantor by independent public accountants or other Persons in connection with any annual, interim, or special audit made by them of the books of Borrower or any Guarantor;

Appears in 1 contract

Samples: Loan and Security Agreement (Equivest Finance Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;Borrower.

Appears in 1 contract

Samples: Borrowing Base Loan Agreement (Wilson Holdings, Inc.)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor any Borrower, by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;any Borrower.

Appears in 1 contract

Samples: Loan and Security Agreement (Adage Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to each Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantoreither Borrower;

Appears in 1 contract

Samples: Security and Agency Agreement (Bluegreen Corp)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower the Guarantor or Guarantor any Subsidiary by independent public accountants or other Persons in connection with any annual, interim, material interim or special audit made by them of the books of Borrower the Guarantor or Guarantorany material Subsidiary;

Appears in 1 contract

Samples: Note Agreement (Barnes Group Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor to the Association by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of the Borrower or Guarantor;the Association, respectively.

Appears in 1 contract

Samples: Loan and Security Agreement (Bluegreen Corp)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report ------------- audit report, if any, submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, or special audit or examination made by them of the books of Borrower or Guarantor;Borrower.

Appears in 1 contract

Samples: Loan and Security Agreement (Reliance Acceptance Group Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of ------------- each other report submitted to Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;

Appears in 1 contract

Samples: Loan and Security Agreement (Mego Financial Corp)

Audit Reports. Promptly upon receipt thereof, if available, one (1) ------------- copy of each other report submitted to the Borrower or Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of Borrower or Guarantor;the Borrower.

Appears in 1 contract

Samples: Loan Agreement (HCS Ii Inc)

Audit Reports. Promptly promptly upon receipt thereof, one (1) copy copies of each other audit report submitted to the Borrower or the Parent Guarantor by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of the Borrower or the Parent Guarantor;; and

Appears in 1 contract

Samples: Credit Agreement (Hornbeck Offshore Services Inc /La)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or Guarantor Borrower, by independent public accountants or other Persons accountants, including management letters, “comment” letters, in connection with any annual, interim, interim or special audit report made by them of the books Books of Borrower or Guarantor;any Obligor.

Appears in 1 contract

Samples: Loan and Security Agreement (Access to Money, Inc.)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each ------------- other report submitted to the Borrower or Guarantor any Subsidiary by independent public accountants or other Persons in connection with any annual, interim, interim or special audit made by them of the books of the Borrower or Guarantor;any Subsidiary.

Appears in 1 contract

Samples: Loan Agreement (Coyote Sports Inc)

Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report submitted to any Borrower or Guarantor by independent public accountants or other Persons accountants, including management letters, "comment" letters, in connection with any annual, interim, interim or special audit report made by them of the books of Borrower or Guarantor;any Borrower.

Appears in 1 contract

Samples: Loan and Security Agreement (Nobel Education Dynamics Inc)

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