Auditor’s Confirmation Clause Samples

Auditor’s Confirmation use all reasonable endeavours to procure that, within 10 Business Days of the date of appointment as auditors of any Charging Group Company, the relevant accountants deliver to the Bank a letter from such newly appointed auditors confirming that they arc aware of the provisions of Clauses 1 and 15.4.1 of this Agreement;

Auditor’s Confirmation. We have performed the necessary review and tests on the records of the named property pertaining to the rent levels for the reporting period. Our results confirm the information as provided in Sections B and C above is true and correct. Date: Confirmed by [please print name] Name, Address and Telephone Number of Firm: For year ending December 31, Name of Owner RENTAL Number of Units SOCIAL HOUSING Number of Units ▇▇▇▇▇ ▇▇ RENT OF UNITS PER MONTH Ne w Convers ion Rehabilita tion Major ▇▇▇▇▇▇ on Ne w Convers ion Rehabilita tion Major ▇▇▇▇▇▇ on CLIENTELE Number of Units Family Single Senior Supportive Victims of Domestic Violence Supportive Mental Health Other Target Group (Name) Investment in Affordable Housing Program Extension Program 2014 - New Rental Housing Component

Auditor’s Confirmation. The Fund will furnish to the Representative, on the date on which delivery is made to the Rating Agencies, the Auditor's Confirmation (as defined in the Charter) corresponding to the Preferred Shares Basic Maintenance Report (as defined in the Charter) for the first Annual Valuation Date (as defined in the Charter) following the Closing Time.

Auditor’s Confirmation. We have performed the necessary review and tests on the records of the named property pertaining to the rent levels for the reporting period. Our results confirm the information provided in Section B above is true and correct. Date: Confirmed by • insert copy of form as created by NRH insert copy of form as created by NRH and completed by the Proponent and/or their lawyer make sure that document includes “PIN#” in the legal description • • • insert copy of Municipal Letter of Commitment or Contribution Agreement in the form as created by the Municipality and signed by their CAO or Council approved • insert copy of the Regional Municipal Letter of Commitment or Contribution Agreement in the form as created by the Region and signed by their CAO or Council approved • insert copy of any other Letters of Commitment or Contribution Agreements (i.e. non-profit community agency, other)

Auditor’s Confirmation use all reasonable endeavours to procure that, within 5 Business Days of the date of appointment as auditors of any Group Company, the relevant accountants deliver to LND a letter from such newly appointed auditors confirming that they are aware of the provisions of Clause 12.4.1 of this Agreement;

Auditor’s Confirmation. We have performed the necessary review and tests on the records of the named property pertaining to the rent levels for the reporting period. Our results confirm the information as provided in Sections B and C above is true and correct. Date: Confirmed by [please print name] Name, Address and Telephone Number of Firm: For year ending December 31, Name of Owner RENTAL Number of Units SOCIAL HOUSING Number of Units AVER AGE RENT OF UNIT S PER MON TH N e w Conv ersio n Rehabi litation Ma jor Ad diti on N e w Conv ersio n Rehabi litation Ma jor Ad diti on CLIENTELE Number of Units Family Single Senior Supportive Victims of Domestic Violence Supportive Mental Health Other Target Group (Name) Social Infrastructure Fund under the Investment in Affordable Housing Program - New Rental Housing Component

Auditor’s Confirmation. The Trust will furnish to the Representative, on the date on which delivery is made to [S&P and Fitch], the Auditor’s Confirmation (as defined in the Statement of Preferences) corresponding to the Preferred Shares Basic Maintenance Report (as defined in the Statement of Preferences) for the first Valuation Date (as defined in the Statement of Preferences) following the Closing Time.

Auditor’s Confirmation. Within 7 days after the Closing Date, a letter from such Auditors as the Company intends to supply Compliance Certificates in accordance with this Agreement confirming that those Auditors will provide Compliance Certificates in the form set out in Schedule 8 (Form of Compliance Certificate) in form and substance satisfactory to the Administrative Agent.