Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 4 contracts
Samples: Commercial Loan Agreement (Widepoint Corp), Loan Agreement (Widepoint Corp), Loan Number (Widepoint Corp)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 90 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 3 contracts
Samples: Guaranty (Nova Biosource Fuels, Inc.), Epiq Systems Inc, Epiq Systems Inc
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 2 contracts
Samples: CommunitySouth Bancshares Inc, American Physicians Service Group Inc
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited Audited statements.
Appears in 2 contracts
Samples: Number Agreement (Widepoint Corp), Loan Agreement (Widepoint Corp)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 75 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited compiled statements.
Appears in 1 contract
Frequency. AnnuallyIf requested, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 20 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 60 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 1 contract
Samples: Commercial Loan Agreement
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 90 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited statements.
Appears in 1 contract
Samples: Loan Agreement (Elecsys Corp)
Frequency. Annually, I will provide to you my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 105 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Samples: Loan Agreement (CTD Holdings Inc)
Frequency. Annually, I will provide to you on an annual basis my financial statements, tax returns, annual internal audit reports or those prepared by independent accountants as soon as available or at least within 120 30 days after the close of each of my fiscal years. Any annual financial statements that I provide you will be audited prepared statements.
Appears in 1 contract
Samples: Provide Insurance
