CPA Financial Statements Clause Samples
CPA Financial Statements. Promptly when available, and in any event, within 120 days after the close of each fiscal year, a copy of the audited financial statements of the Borrower and any Subsidiaries for such fiscal period, including consolidated (and consolidating if required by the Bank) balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal period then ended and such other information (including nonfinancial information) as the Bank may request, in reasonable detail, prepared and certified without adverse reference to going concern value and without qualification by an independent certified public account of recognized standing, selected by the Borrower and reasonably acceptable to the Bank.
CPA Financial Statements. Promptly when available, and in any event, within 90 days after the close of each fiscal year, a copy of the audited financial statements of the Borrower and any Subsidiaries for such fiscal period, including consolidated balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal period then ended and such other information (including nonfinancial information) as the Lender or any Secured Party may reasonably request, in reasonable detail, prepared and certified without adverse reference to going concern value and without qualification by an independent certified public account of recognized standing, selected by the Borrower and reasonably acceptable to the Lender and each Secured Party.
CPA Financial Statements. Furnish to Standard Federal, within one hundred twenty (120) days after the close of each of its fiscal years, a copy of the financial statements of the Borrower, including a balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal period then ended and such other information (including nonfinancial information) as Standard Federal may request, in reasonable detail, prepared and certified by an independent certified public accountant acceptable to Standard Federal, containing an unqualified opinion.
CPA Financial Statements. Within 120 days after the end of each fiscal YEAR, furnish to Bank, in form acceptable to Bank, Borrower's AUDITED financial statements for the fiscal period audited by an independent certified public accountant acceptable to the Bank.
CPA Financial Statements. Within 120 days after the end of each fiscal YEAR, furnish to Bank, in form acceptable to Bank, Borrower's AUDITED financial statements for the fiscal period audited by an independent certified public accountant acceptable to the Bank.