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.
Appears in 5 contracts
Sources: Revolving Loan and Security Agreement (Strawberry Fields REIT, Inc.), Term Loan and Security Agreement (Strawberry Fields REIT, Inc.), Term Loan and Security Agreement (Strawberry Fields REIT, Inc.)
Management Letter. Promptly upon receipt thereof, copies of any management letters and interim and supplemental reports submitted to the Borrower or any Subsidiary by its independent certified public accountants in connection with any review the examination of the books financial statements of the Borrower or any Subsidiaries made by such accountants.
Appears in 3 contracts
Sources: Revolving Credit and Term Loan Agreement (Integrated Circuit Systems Inc), Revolving Credit Loan Agreement (Integrated Circuit Systems Inc), Revolving Credit Loan Agreement (Integrated Circuit Systems Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any other report or "management letters and interim and supplemental reports letter" submitted by independent accountants to the Borrower by or any of its independent accountants Subsidiaries in connection with any review annual, interim or special audit of the books of the Borrower made by such accountantsPerson.
Appears in 2 contracts
Sources: Credit Agreement (Henry Jack & Associates Inc), Credit Agreement (Henry Jack & Associates Inc)
Management Letter. Promptly upon receipt thereof, copies a copy of any other report or “management letters and interim and supplemental reports letter” submitted by independent accountants to the Borrower by Company or any of its independent accountants Subsidiaries in connection with any review annual, interim or special audit of the books of the Borrower made by such accountantsPerson.
Appears in 2 contracts
Sources: Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Checkpoint Systems Inc)