Common use of Independent Accountants Clause in Contracts

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 76 contracts

Samples: Underwriting Agreement (Berkeley Lights, Inc.), Underwriting Agreement (Sixth Street Specialty Lending, Inc.), Administration Agreement (Sixth Street Specialty Lending, Inc.)

AutoNDA by SimpleDocs

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 28 contracts

Samples: Underwriting Agreement (Eloqua, Inc.), Underwriting Agreement (Associated Banc-Corp), Underwriting Agreement (Cimarex Energy Co)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 17 contracts

Samples: Underwriting Agreement (Guidewire Software, Inc.), Underwriting Agreement (Moodys Corp /De/), Underwriting Agreement (Moodys Corp /De/)

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 17 contracts

Samples: Final Terms and Conditions (City National Corp), Underwriting Agreement (City National Corp), Purchase Agreement (Wright Medical Group Inc)

Independent Accountants. KPMG LLP, who have certified certain audited the consolidated financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, Prospectus and Pricing Disclosure Package, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 15 contracts

Samples: Underwriting Agreement (SVB Financial Group), Underwriting Agreement (SVB Financial Group), Underwriting Agreement (SVB Financial Group)

Independent Accountants. KPMG LLP, who have certified audited certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 15 contracts

Samples: Underwriting Agreement (Air Lease Corp), Underwriting Agreement (Air Lease Corp), Underwriting Agreement (Air Lease Corp)

Independent Accountants. KPMG LLP, who have certified certain the financial statements of the Company and its subsidiariessubsidiaries and supporting schedules incorporated by reference in the Disclosure Package and the Prospectus, is are independent public accountants with respect to the Company as required by the Securities Act and the Exchange Act and are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 13 contracts

Samples: Underwriting Agreement (Norfolk Southern Corp), Underwriting Agreement (Norfolk Southern Corp), Underwriting Agreement (Norfolk Southern Corp)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations promulgated thereunder.

Appears in 12 contracts

Samples: Underwriting Agreement (Navient Corp), Underwriting Agreement (Navient Corp), Navient Corp

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 10 contracts

Samples: Underwriting Agreement (Kinsale Capital Group, Inc.), Underwriting Agreement (Kinsale Capital Group, Inc.), Underwriting Agreement (Kinsale Capital Group, Inc.)

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 9 contracts

Samples: Underwriting Agreement (Option Care Health, Inc.), Underwriting Agreement (Option Care Health, Inc.), Underwriting Agreement (Option Care Health, Inc.)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 9 contracts

Samples: Underwriting Agreement (Palatin Technologies Inc), Underwriting Agreement (Lipocine Inc.), Underwriting Agreement (Kimbell Tiger Acquisition Corp)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) ), and as required by the Securities Act and the Exchange Act.

Appears in 9 contracts

Samples: Underwriting Agreement (Owl Rock Capital Corp), Underwriting Agreement (Owl Rock Capital Corp), Underwriting Agreement (Owl Rock Capital Corp)

Independent Accountants. KPMG LLP, LLP who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 8 contracts

Samples: Underwriting Agreement (Moodys Corp /De/), Underwriting Agreement (Moodys Corp /De/), Underwriting Agreement (Moodys Corp /De/)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries and have audited the Company’s internal control over financial reporting is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 7 contracts

Samples: Disco (Guernsey) Holdings L.P. Inc., Duck Creek Technologies, Inc., Accenture PLC

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries which are incorporated by reference in the Registration Statement, is the Time of Sale Information and the Prospectus, are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 7 contracts

Samples: Penn Virginia Corp, Penn Virginia Corp, Penn Virginia Corp

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company Partnership and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company Partnership and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 7 contracts

Samples: Underwriting Agreement (Antero Midstream Partners LP), Underwriting Agreement (Antero Midstream Partners LP), Underwriting Agreement (Antero Resources Midstream LLC)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 6 contracts

Samples: Associated Banc-Corp, Associated Banc-Corp, Associated Banc-Corp

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to as required by the Company Securities Act and its subsidiaries within the applicable rules and regulations adopted by of the Commission thereunder and the rules and regulations of the Public Company Accounting Oversight Board (United States) and as required ); any non-audit services provided by KPMG LLP to the Company has been approved by the Securities ActAudit Committee of the Board of Directors of the Company.

Appears in 6 contracts

Samples: Underwriting Agreement (Airgas Inc), Underwriting Agreement (Airgas Inc), Underwriting Agreement (Airgas Inc)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 5 contracts

Samples: Purchase Agreement (ANTERO RESOURCES Corp), Purchase Agreement (ANTERO RESOURCES Corp), Purchase Agreement (ANTERO RESOURCES Corp)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 5 contracts

Samples: Underwriting Agreement (ANTERO RESOURCES Corp), Underwriting Agreement (ANTERO RESOURCES Corp), Underwriting Agreement (ANTERO RESOURCES Corp)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company Parent and its subsidiaries, is an independent registered public accounting firm with respect to the Company Parent and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 5 contracts

Samples: Purchase Agreement (Antero Resources LLC), Purchase Agreement (Antero Resources Finance Corp), Purchase Agreement (Antero Resources LLC)

Independent Accountants. KPMG LLP, who have the accounting firm that certified certain the financial statements and supporting schedules of the Company included in the Registration Statement and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act and the 1933 Act Regulations. With respect to the Company, KPMG LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (“Xxxxxxxx-Xxxxx Act”) and the related rules and regulations of the Commission.

Appears in 5 contracts

Samples: Underwriting Agreement (NBT Bancorp Inc), Purchase Agreement (First State Bancorporation), Underwriting Agreement (Heritage Financial Corp /Wa/)

Independent Accountants. KPMG LLPLLP (“KPMG”), who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and Canadian Securities Laws.

Appears in 5 contracts

Samples: Underwriting Agreement (Restaurant Brands International Inc.), Underwriting Agreement (Restaurant Brands International Limited Partnership), Underwriting Agreement (Restaurant Brands International Limited Partnership)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 5 contracts

Samples: Sales Agreement (Nuvalent, Inc.), Underwriting Agreement (Nuvalent, Inc.), Underwriting Agreement (Kimbell Tiger Acquisition Corp)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and delivered its subsidiariesopinion with respect to the audited financial statements and schedules included or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Securities Act, the Rules and Regulations, the Exchange Act and the rules and regulations adopted by of the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actthereunder.

Appears in 4 contracts

Samples: Underwriting Agreement (Carrizo Oil & Gas Inc), Underwriting Agreement (Carrizo Oil & Gas Inc), Underwriting Agreement (Carrizo Oil & Gas Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries and the Partnership and its subsidiaries, is an and have audited the Company’s internal control over financial reporting, are independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and accountants as required by the Securities Act and the Exchange Act.

Appears in 4 contracts

Samples: Equity Distribution Agreement (Regency Centers Corp), Equity Distribution Agreement (Regency Centers Corp), Equity Distribution Agreement (Regency Centers Corp)

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Edgewise Therapeutics, Inc.), Underwriting Agreement (Edgewise Therapeutics, Inc.), Underwriting Agreement (Edgewise Therapeutics, Inc.)

Independent Accountants. KPMG LLP, who have certified audited certain financial statements (including the related notes thereto and supplemental schedules) of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 4 contracts

Samples: Underwriting Agreement (American Equity Investment Life Holding Co), Underwriting Agreement (American Equity Investment Life Holding Co), Underwriting Agreement (American Equity Investment Life Holding Co)

Independent Accountants. KPMG LLP, who have certified has audited certain financial statements of the Company and its subsidiariessubsidiaries is, is to the knowledge of the Company, an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Lennox International Inc), Underwriting Agreement (Lennox International Inc), Underwriting Agreement (Lennox International Inc)

Independent Accountants. KPMG KPMG, LLP, who have certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Phreesia, Inc.), Underwriting Agreement (Phreesia, Inc.), Phreesia, Inc.

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries (the “Company’s Accountants”), is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Black Knight Financial Services, Inc., Fidelity National Financial, Inc., Black Knight Financial Services, Inc.

Independent Accountants. KPMG LLP, who have which has audited and certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Adobe Systems Inc), Underwriting Agreement (Adobe Systems Inc), Underwriting Agreement (Adobe Systems Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Purchase Agreement (ResCare Finance, Inc.), Underwriting Agreement (Lender Processing Services, Inc.), Cadence Design Systems Inc

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Synovus Financial (Synovus Financial Corp), Synovus Financial Corp, Synovus Financial Corp

Independent Accountants. KPMG LLP, who have certified which has audited certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Underwriting Agreement (J C Penney Co Inc), Verisign Inc/Ca, J C Penney Co Inc

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Oric Pharmaceuticals, Inc., Oric Pharmaceuticals, Inc., Oric Pharmaceuticals, Inc.

Independent Accountants. KPMG KPMG, LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Davita Inc), Underwriting Agreement (Davita Healthcare Partners Inc.), Underwriting Agreement (Davita Healthcare Partners Inc.)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (“PCAOB”) and as required by the Securities Act.

Appears in 3 contracts

Samples: Open Market Sale (Dave & Buster's Entertainment, Inc.), Underwriting Agreement (Ruths Hospitality Group, Inc.), Revlon Inc /De/

Independent Accountants. KPMG LLP, who have certified which has delivered its opinion with respect to certain of the audited financial statements and schedules of the Company incorporated by reference in the Offering Memorandum and its subsidiarieshas reviewed certain unaudited financial statements incorporated by reference in the Offering Memorandum, is an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and its subsidiaries within the applicable rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 3 contracts

Samples: Purchase Agreement (Matador Resources Co), Purchase Agreement (Matador Resources Co), Purchase Agreement (Matador Resources Co)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act.

Appears in 2 contracts

Samples: Purchase Agreement (Cathay General Bancorp), Purchase Agreement (Cathay General Bancorp)

Independent Accountants. KPMG LLP, who have the accounting firm that certified certain the financial statements of and supporting schedules included or incorporated by reference in the Company Registration Statement, the General Disclosure Package and its subsidiariesthe Final Prospectus and audited the Company’s internal control over financial reporting and management’s assessment thereof, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the Rules and Regulations thereunder.

Appears in 2 contracts

Samples: Underwriting Agreement (Ambac Financial Group Inc), Underwriting Agreement (Ambac Financial Group Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Registration Rights Agreement (Star Gas Partners Lp), Lender Processing Services, Inc.

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company Partnership and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company Partnership and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) and as required by the Securities Act.

Appears in 2 contracts

Samples: Equity Distribution Agreement (Antero Midstream Partners LP), Equity Distribution Agreement (Antero Midstream Partners LP)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Waddell & Reed Financial Inc), Nymex Holdings Inc

Independent Accountants. KPMG LLP, who have has certified certain financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Open Market Sale (Fuelcell Energy Inc), Open Market Sale (Fuelcell Energy Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Burger King Holdings Inc), Virtusa Corp

Independent Accountants. KPMG LLP, who have certified which has audited certain financial statements of the Company Partnership and its subsidiariescertain entities and businesses acquired by the Partnership, is an independent registered public accounting firm with respect to the Company and its subsidiaries Partnership within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Valero Energy Partners Lp, Valero Energy Partners Lp

Independent Accountants. KPMG LLP, who have certified has audited or reviewed certain financial statements of the Company Parent and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company Parent and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Purchase Agreement (Centennial Resource Development, Inc.), Centennial Resource Development, Inc.

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission Securities Act. PricewaterhouseCoopers LLP, who have certified certain financial statements of Grupo TFM and the Public Company Accounting Oversight Board (United States) its subsidiaries are independent public accountants with respect to Grupo TFM and its subsidiaries as required by the Securities Act.

Appears in 2 contracts

Samples: Kansas City Southern (Kansas City Southern), Kansas City Southern

Independent Accountants. KPMG LLP, the accounting firm who have certified certain the financial statements and supporting schedules of the Company included in the Registration Statement and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act and the 1933 Act Regulations and the rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 2 contracts

Samples: Underwriting Agreement (Oceanfirst Financial Corp), Underwriting Agreement (Oceanfirst Financial Corp)

Independent Accountants. KPMG LLP, who have certified which has audited certain financial statements of the Company and its subsidiariesCorporation, is an independent registered public accounting firm with respect to the Company and its subsidiaries Corporation within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) all applicable securities regulators and as required by the Securities ActAct (British Columbia). There has not been any reportable event (within the meaning of National Instrument 51-102 - Continuous Disclosure Obligations) with KPMG LLP.

Appears in 2 contracts

Samples: Subscription Agreement (Equinox Gold Corp.), Subscription Agreement (Equinox Gold Corp.)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiariesSubsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) and as required by the Securities Act.

Appears in 2 contracts

Samples: Rights Agreement (Navistar International Corp), Rights Agreement (Navistar International Corp)

Independent Accountants. KPMG LLP, who have certified audited certain consolidated financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Blue Buffalo Pet Products, Inc., Blue Buffalo Pet Products, Inc.

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiariesthe Subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries the Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (the “PCAOB”) and as required by the Securities Act.

Appears in 2 contracts

Samples: Navistar International Corp, Navistar International Corp

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company RRI and its subsidiaries, is an independent registered public accounting firm with respect to RRI within the Company meaning of the Securities Act and its subsidiaries within the applicable rules and regulations adopted thereunder by the Commission and the rules and regulations of Public Company Accounting Oversight Board (United States) and as required by the Securities Act).

Appears in 2 contracts

Samples: Purchase Agreement (Rri Energy Inc), Purchase Agreement (Mirant Corp)

Independent Accountants. Each of KPMG LLP and Xxxx Xxxxx LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Five9, Inc., Five9, Inc.

Independent Accountants. KPMG LLP, who have LLP has certified certain financial statements of the Company Parent and its subsidiaries, subsidiaries and is an independent registered public accounting firm with respect to the Company and its subsidiaries Parent within the meaning of the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and its interpretations and rulings thereunder.

Appears in 2 contracts

Samples: Purchase Agreement (Kraton Corp), Purchase Agreement (Kraton Corp)

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act and the Exchange Act.

Appears in 2 contracts

Samples: Sales Agreement (Annexon, Inc.), Common Stock Sales Agreement (Annexon, Inc.)

Independent Accountants. KPMG LLP, who have which has certified certain combined financial statements of the Company Predecessor and its subsidiariesthe Partnership, is an independent registered public accounting firm with respect to the Company and its subsidiaries Partnership within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Valero Energy Partners Lp, Valero Energy Partners Lp

Independent Accountants. KPMG LLP, who have which has audited and certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries subsidiaries, within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Adobe Inc.), Underwriting Agreement (Adobe Inc.)

Independent Accountants. To the Company’s knowledge, KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act1933 Act and the rules and regulations of the Commission thereunder.

Appears in 2 contracts

Samples: Purchase Agreement (Aar Corp), Purchase Agreement (Aar Corp)

AutoNDA by SimpleDocs

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: South Financial (South Financial Group Inc), Brown Tom Inc /De

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 2 contracts

Samples: Commercial Credit, Inc., Commercial Credit, Inc.

Independent Accountants. KPMG LLP, who have certified audited certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Team Inc

Independent Accountants. KPMG LLP, who have certified has audited certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered their reports with respect thereto, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: SXC Health Solutions Corp.

Independent Accountants. KPMG LLP, who have certified certain has reported on the audited financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Securities Act and the rules and regulations adopted by promulgated thereunder and the Commission and rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).

Appears in 1 contract

Samples: Underwriting Agreement (Worthington Industries Inc)

Independent Accountants. KPMG LLP, who have has certified certain consolidated financial statements of the Company and its subsidiariessubsidiaries and certain combined financial statements of Republic Underwriters Insurance Company and Affiliates (Subject Companies), is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Underwriting Agreement (Republic Companies Group, Inc.)

Independent Accountants. KPMG LLP, who have has certified certain the audited consolidated financial statements of the Company Partnership, which are included and its subsidiariesincorporated by reference in the Time of Sale Information and the Offering Memorandum, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries Partnership Entities within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Registration Rights Agreement (Enviva Partners, LP)

Independent Accountants. KPMG LLP, who have certified certain audited the annual consolidated financial statements of the Company and its subsidiariesthat are incorporated by reference in the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission Securities Act, the Securities Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 1 contract

Samples: Terms Agreement (American Airlines, Inc.)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, PHC LLC and their subsidiaries and is an independent registered public accounting firm with respect to the Company and its Company, PHC LLC or any of their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Preston Hollow Community Capital, Inc.

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) PCAOB and as required by the Securities Act and the Exchange Act.

Appears in 1 contract

Samples: Registration Rights Agreement (Entertainment Properties Trust)

Independent Accountants. KPMG LLPLLP (“KPMG”), who have has certified certain financial statements of Parent and its subsidiaries and the Company Partnership and its subsidiaries, is an independent registered public accounting firm accountant with respect to Parent and its subsidiaries and the Company Partnership and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Restaurant Brands International Inc.

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries which are incorporated by reference in the Time of Sale Information and the Offering Memorandum, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Penn Virginia Corp

Independent Accountants. KPMG LLP, who have certified which has audited certain consolidated financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Purchase Agreement (American Equity Investment Life Holding Co)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Underwriting Agreement (American Equity Investment Life Holding Co)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Common Stock Subscription Agreement (ANTERO RESOURCES Corp)

Independent Accountants. KPMG LLPLLP (“KPMG”), who have has certified certain financial statements of the Company Parent and its subsidiaries and Partnership and its subsidiaries, is an independent registered public accounting firm accountant with respect to the Company Parent and its subsidiaries and Partnership and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Restaurant Brands International Inc.

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and delivered its subsidiariesopinion with respect to the audited financial statements and schedules included or incorporated by reference in the Registration Statement and Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Securities Act, the Rules and Regulations, the Exchange Act and the rules and regulations adopted by of the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actthereunder.

Appears in 1 contract

Samples: Underwriting Agreement (Carrizo Oil & Gas Inc)

Independent Accountants. KPMG LLPLLP (“KPMG”), who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Underwriting Agreement (Aspen Technology Inc /De/)

Independent Accountants. KPMG KPMG, LLP, who have has certified certain financial statements of the Company and its subsidiaries, is was at the time of such certification an independent registered public accounting firm with respect to the Company and its subsidiaries within subsidiaries, as required by the Securities Act and the Exchange Act, and the applicable published rules and regulations adopted by thereunder and the Commission rules and regulations of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 1 contract

Samples: Purchase Agreement (Exco Resources Inc)

Independent Accountants. KPMG LLP, who have certified certain audited the consolidated financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, the Prospectus and the Pricing Disclosure Package, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: SVB Financial Group

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Harman International Industries Inc /De/

Independent Accountants. KPMG LLP, who have certified certain LLP which has audited the consolidated financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.

Appears in 1 contract

Samples: Indie Semiconductor, Inc.

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered their report with respect to the audited consolidated financial statements and schedules included or incorporated by reference in the General Disclosure Package and the Final Offering Memorandum, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by meaning of the Commission Securities Act, the Securities Act Regulations, the Exchange Act, the Exchange Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.

Appears in 1 contract

Samples: Purchase Agreement (SYNAPTICS Inc)

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company Partnership and its subsidiaries, is an independent registered public accounting firm with respect to the Company Partnership and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Purchase Agreement (Antero Midstream Partners LP)

Independent Accountants. KPMG LLP, who have certified certain financial statements (including the related notes) of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Sonic Solutions/Ca/

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company Holdings and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company Holdings and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.

Appears in 1 contract

Samples: Purchase Agreement (Ethan Allen Interiors Inc)

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Purchase Agreement (Burger King Holdings Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: NewStar Financial, Inc.

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its subsidiaries, is is, to the knowledge of the Company and the Guarantors, an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) Board, and as required by the Securities Act.

Appears in 1 contract

Samples: Underwriting Agreement (Reynolds American Inc)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is and PricewaterhouseCoopers LLP, who have certified certain financial statements of Simple Health & Beauty Group Limited, are each an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Alberto-Culver CO

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act, and Deloitte & Touche LLP who have certified certain other financial statements of the Company and its subsidiaries, were independent public accountants with respect to the Company and its subsidiaries as required by the Securities Act, as of the date of their last report on February 13, 2003.

Appears in 1 contract

Samples: Coinstar Inc

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.. (s)

Appears in 1 contract

Samples: Synovus Financial Corp

Independent Accountants. KPMG LLP, who have has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).

Appears in 1 contract

Samples: Purchase Agreement (Option Care Health, Inc.)

Independent Accountants. KPMG LLP, who have certified certain financial statements of the Company and of Swift and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries to Swift within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: SWIFT TRANSPORTATION Co

Independent Accountants. KPMG LLP, who have certified expressed their opinion with respect to certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Rli Corp

Independent Accountants. KPMG LLP, who have certified certain whose report on the consolidated financial statements of the Company and its subsidiariesthe Subsidiaries is included or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission Act and by the rules of the Public Company Accounting Oversight Board (United States) and to the best of our knowledge is registered as required by the Securities Actsuch.

Appears in 1 contract

Samples: Gse Systems Inc

Independent Accountants. KPMG LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Wilmington Trust Corp

Independent Accountants. KPMG LLP, who have certified has expressed its opinion with respect to certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Total System Services Inc

Independent Accountants. KPMG LLPLLP (“KPMG”), who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.

Appears in 1 contract

Samples: Savers Value Village, Inc.

Time is Money Join Law Insider Premium to draft better contracts faster.