Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.2, including any so-called "Management Letter" or similar report, submitted to any Obligor by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such Obligor.

Appears in 3 contracts

Samples: Loan Agreement (Champps Entertainment Inc/ Ma), Loan Agreement (Ich Corp /De/), Loan Agreement (Ich Corp /De/)

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Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.2, including any so-called "Management Letter" ", management report or similar report, or any correspondence or "going concern opinions", in each case submitted to any Obligor Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower.

Appears in 3 contracts

Samples: Loan Agreement (Aquis Communications Group Inc), Loan Agreement (Aquis Communications Group Inc), Loan Agreement (Finova Capital Corp)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrowers by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrowers.

Appears in 3 contracts

Samples: Loan Agreement (Security Associates International Inc), Loan Agreement (Security Associates International Inc), Loan Agreement (Security Associates International Inc)

Audit Reports. Promptly upon receipt thereof, a A copy of each report, other than the reports referred to in subsection 6.3.25.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrowers.

Appears in 3 contracts

Samples: Subordinated Loan Agreement (Security Associates International Inc), Subordinated Loan Agreement (Security Associates International Inc), Subordinated Loan Agreement (Security Associates International Inc)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower.

Appears in 3 contracts

Samples: Loan Agreement (Scott Cable Communications Inc), Loan Agreement (Paging Partners Corp), Loan Agreement (Aquis Communications Group Inc)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Lettermanagement letter" or similar report, submitted to Borrower or any Obligor Subsidiary of Borrower by the Accountants accountants in connection with any annual, interim or special audit made by the Accountants accountants of the books of Borrower or such ObligorSubsidiary.

Appears in 2 contracts

Samples: Loan Agreement (Practice Works Inc), Loan Agreement (Practice Works Inc)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower or Guarantor by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower or Guarantor.

Appears in 1 contract

Samples: Loan Agreement (Us 1 Industries Inc)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower and its Subsidiaries by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower and its Subsidiaries.

Appears in 1 contract

Samples: Loan Agreement (Security Associates International Inc)

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Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.2, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower.

Appears in 1 contract

Samples: Loan Agreement (Millers Mutual Fire Insurance Co)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Obligors by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such any Obligor.

Appears in 1 contract

Samples: Loan Agreement (Citadel License Inc)

Audit Reports. Promptly upon receipt thereof, a copy of each ------------- report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Letter" or similar report, submitted to any Obligor Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of such ObligorBorrower.

Appears in 1 contract

Samples: Loan Agreement (Infocure Corp)

Audit Reports. Promptly upon receipt thereof, a copy of each report, other than the reports referred to in subsection 6.3.26.3.3, including any so-called "Management Lettermanagement letter" or similar report, submitted to any Obligor Borrower or any Subsidiary of any Borrower by the Accountants accountants in connection with any annual, interim or special audit made by the Accountants accountants of the books of such ObligorBorrower or such Subsidiary.

Appears in 1 contract

Samples: Loan Agreement (Infocure Corp)

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