Frauds. No Stockholder has identified or been made aware of any fraud in relation with the Company or any of its Subsidiary, whether or not material, that involves the Company’s or any Subsidiary’s management, the Stockholders or other current or former employees, officers, directors, managers, consultants, members or stockholders of the Company or any Subsidiary who have a role in the preparation of financial statements or the internal accounting controls, if any, utilized by the Company and the Subsidiaries, or any claim or allegation regarding any of the foregoing.
Appears in 2 contracts
Sources: Stock Purchase Agreement, Stock Purchase Agreement (Upland Software, Inc.)