Management Letter. Promptly upon receipt thereof, copies of any management letters and interim and supplemental reports submitted to the Borrower by its independent accountants in connection with any review of the books of the Borrower made by such accountants.
Management Letter. In connection with each fiscal year end financial statement furnished to Bank hereunder, any management letter of Borrower's independent certified public accountant.
Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.
Management Letter. Together with each delivery of the Financial Statements referred to in Section 7.01(c), a copy of any management letter or any similar report delivered to any Borrower by the Accountant in connection with such Financial Statements. The Administrative Agent and each Lender may, with the written consent of any Borrower (which consent shall not be unreasonably withheld or delayed), communicate directly with such accountants in the presence of, or with the consent of, a Financial Officer of such Borrower or of NMHG Holding.
Management Letter. A copy of any management letter received by the Borrower from its accountants, whether with respect to the Borrower and/or any Subsidiary of the Borrower;
Management Letter together with each delivery of financial statements pursuant to clause (a) and clause (b) above, a management discussion and analysis report, in reasonable detail, signed by the chief financial officer of the Borrower, describing the operations and financial condition of the Credit Parties and their Subsidiaries for the Fiscal Period and the portion of the Fiscal Year then ended (or for the Fiscal Year then ended in the case of annual financial statements).
Management Letter. The Consultant will issue a management letter to the extent considered appropriate. The Consultant may recommend improvement in any areas brought to its attention during the course of the audit.
Management Letter promptly after receipt thereof, a copy of each report delivered to FiberMark by the independent public accountants which certify FiberMark's financial statements in connection with any annual or interim audit of its books, including any management reports or letters, if any, addressed to FiberMark or any of their respective officers by such accountants;
Management Letter a) The Consultant will issue a separate “management letter” that includes recommendations to the governing board for improvements in internal control that are considered to be nonreportable conditions. LAFCO will provide the following services: The LAFCO staff will provide normal cooperation and assistance during the audit including typing of confirmation requests, referral to the appropriate person and/or department for supporting documents and reconciliations of major asset and liability balances. LAFCO staff will prepare the MD&A and transmittal letters based on a template supplied by the Consultant. All other information and financial statements are the responsibility of the Consultant. All working papers and reports are to be retained at the Consultant’s sole expense for a minimum of seven (7) years. Consultant will be responsible for making working papers available to LAFCO or any other appropriate government agency. EXHIBIT B Schedule of Additional Charges/Payments Fee Schedule for XXXXX XXXX, LLP The following fee schedule shall apply for additional consulting services of the fiscal year ending on June 30, 2016, and June 30, 2017, and June 30, 2018, and June 30, 2019: Professional Services Classification Hourly Rates Partners $170 Managers $125 Senior (in-Charge) Auditors $110 Staff Auditor $90 Consultant shall xxxx LAFCO only for the actual hours incurred in performing the services required under this Agreement, in accordance with the fee schedule set forth above, and subject to the provisions of Section 2 of this Agreement. EXHIBIT C Activity Schedule Timetable of Audit Work and Deliverable Reports to be performed for the Fiscal Year ending on June 30, 2016, and June 30, 2017, and June 30, 2018, and June 30, 2019 and June 30, 2020, if LAFCO exercises its option to renew the Agreement, in its sole discretion: Consultant shall be responsible for performing the audit for the fiscal year ending on June 30, 2016, and June 30, 2017, and June 30, 2018, June 30, 2019, and June 30, 2020, if LAFCO exercises its option to renew the Agreement, in its sole discretion, in accordance with Exhibit “A” and preparation and word processing of the following financial statements:
Management Letter. In accordance with Government Auditing Standards, the Firm will also issue a management letter to communicate instances of noncompliance with provisions of contracts or grant agreements or abuse that have an effect on the financial statements that is less than material but warrant the attention of those charged with governance. The management letter will detail audit findings and recommendations regarding financial statements, internal controls, accounting, information systems, legality of actions, instances ofnoncompliance with laws and regulations, and any other material matters the auditor believes to be of potential benefit to the entity or has been requested to communicate. • A report on irregularities and illegal acts, if applicable In accordance with Government Auditing Standards, the Firm is also required in certain circumstances to report fraud, noncompliance with provisions of laws, regulations, contracts, or grant agreements, or abuse directly to parties outside the auditee. Upon receipt of the final audit reports the Agency's Audit Committee will: • review the work, • approve or reject the work, • approve or reject final payment for services rendered. Upon completion of the audit services, the audit conclusion memoranda and any other required reports should be submitted to the OSA's authorized representatives in accordance with the contractual provisions. All final documentation of services shall be submitted no later than the date specified. As requested, the Firm shall provide the following documents to OSA: • Draft and Final reports on the fair presentation ofthe financial statements in conformity with generally accepted accounting principles. • A report, Report on Internal Control Over Financial Reporting and Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards (GAGAS report), on the Firm's consideration of internal control over financial reporting and tests of compliance made as part of its audit of the financial statements. Management of the Agency is responsible for providing the Firm with written responses in accordance with Government Auditing Standards to the findings included in the GAGAS report within 30 days of being provided with draft findings. If such information is not provided on a timely basis prior to release of the report, the GAGAS report will indicate the status of management's responses. • Engagement Letter • Journal Entries Summary - Including ...
