Filings and Reports. (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department.
Filings and Reports. Based on information produced or provided to it, the Administrative Agent shall cause all reports to be prepared, filed and/or distributed by WEST or any other Managed Group Member or its governing bodies with the assistance of outside counsel and auditors, if appropriate, including:
Filings and Reports. The Borrower has timely filed all material reports, administrative forms and filings required to be filed in connection with the Medicare Regulations and the Medicaid Regulations (as applicable) due on or before the date hereof, and all required reports and administrative forms and filings are true and complete in all material respects, in each case except to the extent that any such failure could not reasonably be expected to have a Material Adverse Effect; there are no claims, actions, proceedings or appeals pending (and the Borrower has not filed anything that would result in any claims, actions or appeals) before any Governmental Authority with respect to any cost reports required to be filed by the Medicare Regulations or the Medicaid Regulations (as applicable) or claims filed by the Borrower on or before the date hereof, or with respect to any adjustments, denials, recoupments or disallowances by any intermediary, carrier, other insurer, commission, board or agency in connection with any cost reports or claims; no validation review, survey, inspection, audit, investigation or program integrity review related to the Borrower has been conducted with respect to the Borrower by any Governmental Authority or government contractor in connection with the Medicare program or the Medicaid program (as applicable), and no such reviews are scheduled, pending or, to the knowledge of Borrower, threatened against or affecting the Borrower; and the Borrower has timely filed all material reports, data and other information required by any other Governmental Authority with authority to regulate the Borrower or its business in any manner.
Filings and Reports. Promptly upon their becoming available, copies of all registration statements and regular periodic reports, if any, which Borrower shall have filed with the Securities and Exchange Commission or any governmental agency substituted therefor, or any national securities exchange, including copies of Borrower’s form 10-K annual report, form 10-Q quarterly report and any Form 8-K report filed with the Securities and Exchange Commission.
Filings and Reports. The Company has filed all forms, reports and documents required to be filed by it with the SEC since December 31, 1995 and will file all such required forms, reports and documents from the date hereof through the Closing ( the "Company Reports"). The Company Reports, as of their respective dates, (i) complied or will comply as to form and were or will be prepared in all material respects in accordance with the applicable requirements of the Securities Act of 1933, as amended, and the Exchange Act, as the case may be, and the rules and regulations thereunder and (ii) did not and will not at the time they were or will be filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. No Subsidiary is required to file any form, report or other document with the SEC.
Filings and Reports. The Borrower has timely filed all material reports, administrative forms and filings required to be filed in connection with the Medicare Regulations and the Medicaid Regulations (as applicable) due on or before the date hereof, and all required reports and administrative forms and filings are true and complete in all material respects, in each case except to the extent that any such failure could not reasonably be expected to have a Material Adverse Effect; there are no claims, actions, proceedings or appeals pending (and the Borrower has not filed anything that would result in any claims, actions or appeals) before any Governmental Authority with respect to any cost reports
Filings and Reports. (a) Each year during the term of the Fee Agreement, the Company shall deliver to the County, the County Auditor, the County Assessor, and the County Treasurer, a copy of its most recent annual filings with the Department with respect to the Project, not later than 30 days following delivery thereof to the Department. By December 31 of each year, the Company will furnish to the County of Lexington Department of Economic Development a copy of their most recent quarterly UCE 120 report. Company shall redact the following information from the UCE 120 report: any reference to individual employee’s names, street addresses, Social Security Numbers, or payroll. The County of Lexington requests that employees’ resident zip codes not be redacted if provided in the report. Given that the UCE 120 report includes all employees who were paid during the reporting quarter, including former employees that are no longer working for Company.
Filings and Reports. (a) Each year during the term of the Fee Agreement, the Company shall deliver to the County, the County Auditor, the County Assessor, and the County Treasurer, a copy of its most recent annual filings with the DOR with respect to the Project, not later than 30 days following delivery thereof to the DOR.
Filings and Reports. Buyer has previously made available, or will make available to Seller prior to October 20, 1997, true and correct copies of (i) proxy statements relating to all meetings of its stockholders during the calendar years 1996 and 1997 and (ii) all other reports, as amended, or filings, as amended, required to be filed under the Securities Exchange Act of 1934, as amended (the "Exchange Act") with the United States Securities Exchange Commission ("SEC") since January 1, 1996, including without limitation forms 10-k, 10-q, and 8-k. Each of these reports, forms, filings, documents, including the financial statements, exhibits and schedules thereto, complied in all material respects with all of the statutes, rules and regulations enforced or promulgated by the SEC and did not contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading. No federal, state or local governmental agency, commission or other entity has initiated any proceeding or, to the best of knowledge of Buyer, investigation into the business or operations of Buyer within the past two years. There is no unresolved violation, criticism or exception by the SEC or other agency, commission or entity with respect to any report or statement referred to herein that is material to Buyer.
Filings and Reports. Each report or other document filed by IVAX with the Commission under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), including, without limitation, proxy statements and reports on Forms 10-K, 10-Q and 8-K through the Closing Date (collectively, the “Exchange Act Reports”), as of the respective date on which it was or is filed, complied or will comply in all material respects with the requirements of the Exchange Act and the rules and regulations of the Commission thereunder and did not or will not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading. The financial statements included in the Exchange Act Reports have been prepared from the books and records of IVAX, have been prepared in accordance with GAAP applied on a consistent basis during the periods presented (except as may be stated in the notes thereto), and present fairly the financial condition, results of operations and cash flows of IVAX as of the times and for the periods referred to therein, in all material respects (subject, in the case of unaudited statements, to normally recurring year-end audit adjustments and reclassifications which are not material in the aggregate, tax accrual and exceptions stated therein) .
