Common use of Auditor's Reports Clause in Contracts

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 38 contracts

Samples: Credit Agreement (CNL Retirement Properties Inc), Credit Agreement (Lincare Holdings Inc), Credit Agreement (Delta Woodside Industries Inc /Sc/)

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Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 33 contracts

Samples: Credit Agreement (Tractor Supply Co /De/), Note Purchase and Private Shelf Agreement (Tractor Supply Co /De/), Credit Agreement (Potlatch Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 12 contracts

Samples: Credit Agreement (Airgas Inc), Credit Agreement (Personnel Group of America Inc), Credit Agreement (Personnel Group of America Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 12 contracts

Samples: Credit Agreement (Chattem Inc), Credit Agreement (Chattem Inc), Credit Agreement (Chattem Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party Borrower or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such PersonBorrower or any of its Subsidiaries.

Appears in 11 contracts

Samples: Term Loan B Agreement (Brandywine Operating Partnership, L.P.), Term Loan Agreement (Brandywine Realty Trust), Revolving Credit Agreement (Brandywine Operating Partnership Lp /Pa)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated a Credit Party or a Subsidiary in connection with any annual, interim or special audit of the books of such Persona Credit Party or a Subsidiary.

Appears in 8 contracts

Samples: Credit Agreement (Speedway Motorsports Inc), Credit Agreement (Speedway Motorsports Inc), Credit Agreement (Speedway Motorsports LLC)

Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 6 contracts

Samples: Credit Agreement (Friedmans Inc), Credit Agreement (Triad Hospitals Inc), Credit Agreement (Ventiv Health Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any a member of the Consolidated Party Parties in connection with any annual, interim or special audit of the books of such Personthe Consolidated Parties.

Appears in 5 contracts

Samples: Consignment Agreement (Wolverine Tube Inc), Trading Line Agreement (Wolverine Tube Inc), Credit Agreement (Wolverine Tube Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such PersonCredit Party or any of its Subsidiaries.

Appears in 5 contracts

Samples: Credit Agreement (Brandywine Realty Trust), Credit Agreement (Brandywine Realty Trust), Credit Agreement (Brandywine Realty Trust)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted or presented by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 5 contracts

Samples: Revolving Credit Agreement (Polaris Industries Inc/Mn), Credit Agreement (Polaris Industries Inc/Mn), Revolving Credit Agreement (Polaris Industries Inc/Mn)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such PersonCredit Party.

Appears in 5 contracts

Samples: Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 4 contracts

Samples: Credit Agreement (Highwoods Realty LTD Partnership), Credit Agreement (Potlatch Corp), Credit Agreement (Ethyl Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 4 contracts

Samples: Participation Agreement (Veritas Software Corp /De/), Credit Agreement (Veritas Software Corp /De/), Certain Operative Agreements (Veritas Software Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 4 contracts

Samples: Credit Agreement (Rockford Corp), Credit Agreement (Take Two Interactive Software Inc), Credit Agreement (Ict Group Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to a Credit Party or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Persona Credit Party or any of its Subsidiaries.

Appears in 3 contracts

Samples: Credit Agreement (Knoll Inc), Credit Agreement (Knoll Inc), Credit Agreement (Medical Staffing Network Holdings Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special annual audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 3 contracts

Samples: Credit Agreement (Covance Inc), Credit Agreement (Covance Inc), Credit Agreement (Covance Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower in connection with any annual, interim or special audit of the books of such Personthe Borrower.

Appears in 3 contracts

Samples: Term Loan Agreement (Hines Real Estate Investment Trust Inc), Credit Agreement (Hines Real Estate Investment Trust Inc), Term Loan Agreement (Hines Real Estate Investment Trust Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted or presented by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 3 contracts

Samples: Day Revolving Credit Agreement (Polaris Industries Inc/Mn), Credit Agreement (Polaris Industries Inc/Mn), Credit Agreement (Polaris Industries Inc/Mn)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Credit Agreement (Ryans Family Steakhouses Inc), Credit Agreement (Nordstrom Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party member of the Lessee in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: And Replacement Participation Agreement (Rf Micro Devices Inc), Participation Agreement (Rf Micro Devices Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Credit Parties in connection with any annual, interim or special audit of the books of such Personany Credit Party.

Appears in 2 contracts

Samples: Credit Agreement (Highwoods Properties Inc), Credit Agreement (Highwoods Properties Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Borrower, Guarantor, or any Consolidated Party other Pledgor in connection with any annual, interim or special audit of the books of such PersonBorrower, Guarantor or any other Pledgor.

Appears in 2 contracts

Samples: Credit Agreement (Inland Real Estate Corp), Credit Agreement (Inland Real Estate Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Personany Consolidated Party.

Appears in 2 contracts

Samples: Credit Agreement (Moll Industries Inc), Credit Agreement (Anchor Holdings Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other material report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Credit Agreement (Glenayre Technologies Inc), Credit Agreement (Glenayre Technologies Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Facility Party in connection with any annual, interim or special audit of the books of such Person.Facility Party. (h)

Appears in 2 contracts

Samples: Warehouse Loan Agreement (Trinity Industries Inc), Warehouse Loan Agreement (Trinity Industries Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Holdings, the Borrower or any Consolidated Party of their Subsidiaries in connection with any annual, interim or special audit of the books of such PersonHoldings, the Borrower or any of their Subsidiaries.

Appears in 2 contracts

Samples: Credit Agreement (Ivex Packaging Corp /De/), Credit Agreement (Ivex Packaging Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated a Credit Party in connection with any annual, interim or special audit of the books of such Persona Credit Party.

Appears in 2 contracts

Samples: Credit Agreement (Speedway Motorsports Inc), Credit Agreement (Inex Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Participation Agreement (Veritas Software Corp /De/), Participation Agreement (Veritas Software Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personmember of the Consolidated Group.

Appears in 2 contracts

Samples: Revolving Credit Agreement (Pan Pacific Retail Properties Inc), Revolving Credit Agreement (Pan Pacific Retail Properties Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Xxxx or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Samples: Credit Agreement (Hunt Corp), Credit Agreement (Hunt Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personmember of the Consolidated Group.

Appears in 2 contracts

Samples: Revolving Credit Agreement (Pan Pacific Retail Properties Inc), Term Credit Agreement (Pan Pacific Retail Properties Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group or their respective boards of directors in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Millipore Corp /Ma)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Chattem Canada Holdings Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Veritas Software Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower in connection with any annual, interim or special audit of the books of the Borrower (subject to any release letter or confidentiality letter required by such Personindependent accountants).

Appears in 1 contract

Samples: Loan Agreement (PBF Holding Co LLC)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "" management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Helmerich & Payne Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Company or its board of directors in connection with any annual, interim or special audit of the books of such Personthe Company.

Appears in 1 contract

Samples: Credit Agreement (Millipore Corp /Ma)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party Borrower in connection with any annual, interim or special audit of the books of such Personthe Borrower.

Appears in 1 contract

Samples: Warehouse Loan Agreement (Greenbrier Companies Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Lincare Holdings Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any a member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personthe Consolidated Group.

Appears in 1 contract

Samples: Term Loan Credit Agreement (Nacco Industries Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party Subsidiary in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Caraustar Industries Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy ----------------- of any other report or "management letter" submitted by independent accountants to any Consolidated Party of the Credit Parties or their Subsidiaries in connection with any annual, interim or special audit of the books of any such Person.

Appears in 1 contract

Samples: Credit Agreement (Davel Communications Inc)

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Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Facility Party in connection with any annual, interim or special audit of the books of such PersonFacility Party.

Appears in 1 contract

Samples: Loan Agreement (Trinity Industries Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or ----------------- "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such Personany Credit Party.

Appears in 1 contract

Samples: Credit Agreement (Gorges Quik to Fix Foods Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other written report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower and its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Dyson Kissner Moran Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Combined Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit and Reimbursement Agreement (CNL American Properties Fund Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.the Borrower or any of its Subsidiaries. (i)

Appears in 1 contract

Samples: Credit Agreement (Chattem Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Rehabcare Group Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Parent and its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Packaging Dynamics Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Simcala Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Parent in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Ryans Restaurant Group Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of ----------------- any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Snyder Communications Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (American Seafoods Group LLC)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.Credit Party or any of its Subsidiaries. 61

Appears in 1 contract

Samples: Credit Agreement (Brandywine Realty Trust)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Loan Agreement (Amcomp Inc /Fl)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any a member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Personthe Consolidated Group.

Appears in 1 contract

Samples: Credit Agreement (Nacco Industries Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Credit Party in connection with any annual, interim or special audit of the books of such PersonPerson to the extent permitted by such independent accountants.

Appears in 1 contract

Samples: Credit Agreement (Resortquest International Inc)

Auditor's Reports. Promptly upon receipt thereof, without duplication, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group (unless restricted by applicable professional standards) in connection with any annual, interim or special audit of the books financial statements of such Person.

Appears in 1 contract

Samples: Credit and Guaranty Agreement (Amerigroup Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any member of the Consolidated Party Group in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Credit Agreement (Triad Hospitals Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party or Unrestricted Subsidiary, in each case in connection with any annual, interim or special audit of the books of such PersonConsolidated Party or Unrestricted Subsidiary, as applicable.

Appears in 1 contract

Samples: Credit Agreement (Corrections Corp of America/Md)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Parent or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Parent or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Gerber Childrenswear Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (American Seafoods Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Lessee or any of its Consolidated Party Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Samples: Participation Agreement (Veritas Software Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to Holdings, the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such PersonHoldings, the Borrower or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Ivex Packaging Corp /De/)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Credit Parties and their Subsidiaries in connection with any annual, interim or special audit of the books of any such Person.

Appears in 1 contract

Samples: Credit Agreement (Davel Communications Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any ----------------- other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such PersonConsolidated Party.

Appears in 1 contract

Samples: Credit Agreement (PSS World Medical Inc)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party the Borrower or a Subsidiary in connection with any annual, interim or special audit of the books of such Personthe Borrower or any of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Tultex Corp)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party or Unrestricted Subsidiary or any of Management Opco, Service Company A or Service Company B, in each case in connection with any annual, interim or special audit of the books of such Person.Consolidated Party or Unrestricted Subsidiary or of Management Opco, Service Company A or Service Company B, as applicable

Appears in 1 contract

Samples: Credit Agreement (Cca Prison Realty Trust)

Auditor's Reports. Promptly upon receipt thereof, a copy of any other report or ----------------- "management letter" submitted by independent accountants to the Parent or to the Borrower or any Consolidated Party of its Subsidiaries in connection with any annual, interim or special audit of the books of such Personthe Parent or of the Borrower and its Subsidiaries.

Appears in 1 contract

Samples: Security Agreement (Packaging Dynamics Corp)

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