Common use of Auditor's Reports Clause in Contracts

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Security Agreement (Centennial Cellular Corp), Reaffirmation Agreement (Centennial Communications Corp /De), Credit Agreement (Aether Systems Inc)

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Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special (i) final reports submitted to the Company or to any Company of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of the Company or any of its Subsidiaries made by such accountants, including, without limitation, any management final comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;audit and (ii) any other management letters received by the Company or its Subsidiaries.

Appears in 2 contracts

Samples: Exchange Agreement (Check Mart of New Mexico Inc), Exchange Agreement (Check Mart of New Mexico Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual auditat any time;

Appears in 2 contracts

Samples: Credit Agreement (Atrium Companies Inc), Credit Agreement (Atrium Companies Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special final reports submitted to the Company or to any Company of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of the Company or any of its Subsidiaries made by such accountants, including, without limitation, any management final comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;.

Appears in 2 contracts

Samples: Purchase Agreement (FCA Acquisition Corp.), Purchase Agreement (Iowa Telecommunications Services Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annualother reports, interim or special reports if any, submitted to any Company the Corporation by independent certified public accountants in connection with each annual, any annual or interim audit or special audit review of such Company's the books made by such accountants, of the Corporation and its Subsidiaries including, without implied limitation, any management letter commenting on any Company's letters, internal controls submitted by such accountants to management in connection with their annual audit;control evaluations and alerts.

Appears in 2 contracts

Samples: Note Purchase and Loan Agreement (Seven Seas Petroleum Inc), Note Purchase and Loan Agreement (Seven Seas Petroleum Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annualother reports, interim or special reports if any, submitted to any the Company by independent certified public accountants in connection with each annual, any annual or interim or special audit of such Company's the books of the Company and any Subsidiaries made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;; and

Appears in 2 contracts

Samples: ' Rights Agreement (Soundbite Communications Inc), ' Rights Agreement (Soundbite Communications Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special reports submitted issued to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Imagistics International Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Pricellular Corp)

Auditor's Reports. Promptly upon receipt thereofthereof (unless restricted by applicable professional standards), copies a copy of all annual, interim each report or special reports “management letter” submitted to Holdings or any Company of its Subsidiaries by its independent certified public accountants in connection with each any annual, interim or special audit of such Company's books made by such accountants, including, without limitation, them of the books of Holdings or any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;of its Subsidiaries and the management’s non-privileged responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Quality Distribution Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special final reports submitted to the Company or to any Company of its Restricted Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of the Company or any of its Restricted Subsidiaries made by such accountants, including, without limitation, any management final comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Purchase Agreement (Ruths Chris Steak House, Inc.)

Auditor's Reports. Promptly upon receipt thereofthereof (unless restricted by applicable professional standards), copies a copy of all annual, interim each report or special reports "management letter" submitted to Holdings or any Company of its Subsidiaries by its independent certified public accountants in connection with each any annual, interim or special audit of such Company's books made by such accountants, including, without limitation, them of the books of Holdings or any management letter commenting on any Companyof its Subsidiaries and the management's internal controls submitted by such accountants to management in connection with their annual audit;non-privileged responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Quality Distribution Inc)

Auditor's Reports. Promptly upon receipt thereof, copies a copy of all annual, interim each ------------------ report or special reports "management letter" submitted to Holdings or any Company of its Subsidiaries by its independent certified public accountants in connection with each any annual, interim or special audit of such Company's books made by such accountants, including, without limitation, them of the books of Holdings or any management letter commenting on any Companyof its Subsidiaries and the management's internal controls submitted by such accountants to management in connection with their annual audit;non-privileged responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Compass Minerals Group Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special reports submitted issued to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, including any management letter commenting on any Company's internal controls submitted issued by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Colony Rih Acquisitions Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special ----------------- material reports submitted to any Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of Borrower made by such accountants, including, without limitation, any management letter commenting on any CompanyBorrower's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Tmil Corp)

Auditor's Reports. Promptly upon receipt thereof, copies of all ----------------- annual, interim or special reports submitted issued to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Imagistics International Inc)

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Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special final reports submitted to Holdings or to any Company of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of Holdings or any of its Subsidiaries made by such accountants, including, without limitation, any management final comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Purchase Agreement (Playcore Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special ----------------- reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Princess Beverly Coal Holding Co Inc)

Auditor's Reports. Promptly promptly upon receipt thereofthereof (unless restricted by applicable professional standards), copies of all annual, interim or special reports submitted to any Company Issuer by independent certified public accountants in connection with each annual, interim or special audit of such Company's books the financial statements of Issuer made by such accountants, including, without limitation, any management comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Note Purchase Agreement (Ormat Technologies, Inc.)

Auditor's Reports. Promptly upon receipt thereof, copies of ----------------- all annual, interim or special final reports submitted to the Company or to any Company of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of such Company's the books of the Company or any of its Subsidiaries made by such accountants, including, without limitation, any management final comment letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Purchase Agreement (Dollar Financial Group Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special ----------------- reports submitted to any the Company by independent certified public accountants of recognized national standing in connection with each annual, interim or special audit of such Company's the books and records of the Company made by such accountants, including, without limitation, any management letter commenting on any upon the Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Teletouch Communications Inc)

Auditor's Reports. Promptly upon receipt thereof, copies of all annualother reports, interim or special reports if any, submitted to any Company the Corporation by independent certified public accountants in connection with each annual, any annual or interim or special audit of such Company's the books of the Corporation and its Subsidiaries made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Securities Purchase Agreement (Blue Rhino Corp)

Auditor's Reports. Promptly upon receipt thereof, copies of all annual, interim or special ------------------ reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Princess Beverly Coal Holding Co Inc)

Auditor's Reports. Promptly upon receipt thereof, copies a copy ----------------- of all annual, interim each report or special reports "management letter" submitted to Holdings or any Company of its Subsidiaries by its independent certified public accountants in connection with each any annual, interim or special audit of such Company's books made by such accountants, including, without limitation, them of the books of Holdings or any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;of its Subsidiaries.

Appears in 1 contract

Samples: Credit Agreement (Ocih LLC)

Auditor's Reports. Promptly upon receipt thereof, and to the extent permitted pursuant to the internal policies of such accountants, copies of all annual, interim or special reports submitted to any Company by independent certified public accountants in connection with each annual, interim or special audit of such Company's books made by such accountants, including, without limitation, including any management letter commenting on any Company's internal controls submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Centennial Communications Corp /De)

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