Common use of Financial Reports Clause in Contracts

Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing Member).

Appears in 25 contracts

Samples: Limited Liability Company Agreement (Definitive Healthcare Corp.), Limited Liability Company Agreement (Virtu Financial, Inc.), Limited Liability Company Agreement (Goosehead Insurance, Inc.)

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Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco PubCo (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing Member).

Appears in 13 contracts

Samples: Limited Liability Company Agreement (TKO Group Holdings, Inc.), Limited Liability Company Agreement (Endeavor Group Holdings, Inc.), Limited Liability Company Agreement (Endeavor Group Holdings, Inc.)

Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco PubCo (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing MemberManager).

Appears in 4 contracts

Samples: Limited Liability Company Agreement (Vacasa, Inc.), Tax Receivable Agreement (FAST Acquisition Corp. II), Operating Agreement (Falcon's Beyond Global, Inc.)

Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco RocketCo (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing Member).

Appears in 4 contracts

Samples: Operating Agreement (Rocket Companies, Inc.), Operating Agreement (Rocket Companies, Inc.), Operating Agreement (Rocket Companies, Inc.)

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Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco Clear Secure (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing Member).

Appears in 4 contracts

Samples: Operating Agreement (Clear Secure, Inc.), Operating Agreement (Clear Secure, Inc.), Operating Agreement (Clear Secure, Inc.)

Financial Reports. (i) The books and records of the Company shall be audited as of the end of each Fiscal Year by the same accounting firm that audits the books and records of Pubco (or, if such firm declines to perform such audit, by an accounting firm selected by the Managing Member).

Appears in 2 contracts

Samples: Limited Liability Company Agreement (vTv Therapeutics Inc.), Limited Liability Company Agreement (vTv Therapeutics Inc.)

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