Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 31 contracts
Samples: Credit Agreement (Hallador Petroleum Co), Credit Agreement (Ferroglobe PLC), Credit Agreement (Ii-Vi Inc)
Management Letters. Any reports including management letters submitted to the any Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 10 contracts
Samples: Security Agreement (Armstrong Resource Partners, L.P.), Security Agreement (Armstrong Energy, Inc.), Credit Agreement (Stoneridge Inc)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,, and
Appears in 8 contracts
Samples: Credit Agreement (Hallador Energy Co), Credit Agreement (Hallador Energy Co), Credit Agreement (Hallador Energy Co)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,;
Appears in 7 contracts
Samples: Intercompany Subordination Agreement (Under Armour, Inc.), Joinder and Assumption Agreement (Under Armour, Inc.), Credit Agreement (Under Armour, Inc.)
Management Letters. Any reports including management letters submitted to the Borrower any Loan Party by independent accountants in connection with any annual, annual or interim or special audit,audit of financial statements;
Appears in 6 contracts
Samples: Credit Agreement (Mastech Digital, Inc.), Credit Agreement (DSW Inc.), Credit Agreement (Mastech Digital, Inc.)
Management Letters. Any reports including management letters submitted to the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,
Appears in 5 contracts
Samples: Credit Agreement (Johnson Outdoors Inc), Credit Agreement (Crocs, Inc.), Credit Agreement (Crocs, Inc.)
Management Letters. Any reports including management letters submitted to the Borrower or any other Loan Party by independent accountants in connection with any annual, interim or special audit,
Appears in 3 contracts
Samples: Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc)
Management Letters. Any reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,.
Appears in 2 contracts
Samples: Term Loan Agreement (Ipalco Enterprises, Inc.), Credit Agreement (Ipalco Enterprises, Inc.)
Management Letters. Any To the extent there exists any, reports including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit,
Appears in 2 contracts
Samples: Credit Agreement (Meridian Bioscience Inc), Credit Agreement (Meridian Bioscience Inc)
Management Letters. Any reports including management letters submitted to any of the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,; (iii)
Appears in 2 contracts
Samples: Credit Agreement (DLH Holdings Corp.), Credit Agreement (DLH Holdings Corp.)
Management Letters. Any reports reports, including management letters submitted to the Borrower by independent accountants in connection with any annual, interim or special audit, if any,
Appears in 1 contract
Management Letters. Any reports including management letters submitted to the Borrower Borrowers, or any of them, by independent accountants in connection with any annual, interim or special audit,
Appears in 1 contract
Management Letters. Any reports including management letters submitted to any of the Borrower Borrowers by independent accountants in connection with any annual, interim or special audit,;
Appears in 1 contract
