Common use of Audited Year-End Statements Clause in Contracts

Audited Year-End Statements. As soon as available and in any event within 120 days after the end of each fiscal year of the Borrower, final audited financial statements (as described above but including a statement of changes in financial position) as of the end of such fiscal year of the Borrower reported on by and accompanied by the unqualified opinion of independent certified public accountants selected by the Borrower and reasonably acceptable to the Agent, and a copy of any management, operation or other letter or correspondence from such accountant to the Borrower in connection therewith;

Appears in 7 contracts

Samples: Credit Agreement (Tortoise Energy Infrastructure Corp), Credit Agreement (Tortoise Power & Energy Infrastructure Fund Inc), Credit Agreement (Tortoise Energy Infrastructure Corp)

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Audited Year-End Statements. As soon as available and in any event within 120 one hundred twenty (120) days after the end of each fiscal year of the Borrower, final audited financial statements (as described above but including a statement of changes in financial position) as of the end of such fiscal year of the Borrower reported on Borrower, prepared by and accompanied by the unqualified opinion of independent certified public accountants selected by the Borrower and reasonably acceptable satisfactory to the Agent, Lender and a copy of any management, operation or other letter or correspondence from such accountant to the Borrower in connection therewith;

Appears in 5 contracts

Samples: Loan Agreement (Blackhawk Biofuels, LLC), Amended and Restated Loan Agreement (Renewable Energy Group, Inc.), Loan Agreement (Renewable Energy Group, Inc.)

Audited Year-End Statements. As soon as available and available, but in any no event within 120 later than 150 days after the end of each fiscal year, Borrower’s balance sheet and income statement for the year of the Borrowerended, final audited financial statements (as described above but including by a statement of changes in financial position) as of the end of such fiscal year of the Borrower reported on by and accompanied by the unqualified opinion of independent certified certain public accountants selected by the Borrower and reasonably acceptable accountant satisfactory to the Agent, and a copy of any management, operation or other letter or correspondence from such accountant to the Borrower in connection therewith;Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Fuse Medical, Inc.)

Audited Year-End Statements. As soon as available and in any event within 120 days after the end of each fiscal year of the Borrower, final audited financial statements (as described above but including a statement of changes in financial position) as of the end of such fiscal year of the Borrower reported on by and accompanied by the unqualified opinion of independent certified public accountants selected by the Borrower and reasonably acceptable to the AgentBank, and a copy of any management, operation or other letter or correspondence from such accountant to the Borrower in connection therewith;: and

Appears in 1 contract

Samples: Credit Agreement (Tortoise Energy Infrastructure Corp)

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Audited Year-End Statements. As soon as available and in any event within 120 90 days after the end of each fiscal year of the Borrower, final audited financial statements (as described above but including a statement of changes in financial position) as of the end of such fiscal year of the Borrower reported on prepared by and accompanied by the unqualified opinion of independent certified public accountants selected by the Borrower and reasonably acceptable to the Agent, and a copy of any management, operation or other letter or correspondence from such accountant to the Borrower in connection therewith;accountants.

Appears in 1 contract

Samples: Credit Agreement (Insite Vision Inc)

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