Common use of No Changes in Internal Controls Clause in Contracts

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership reviewed or audited by PricewaterhouseCoopers LLP, (i) none of the Partnership Entities is aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial data in any material respect, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities, and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls.

Appears in 2 contracts

Samples: Underwriting Agreement (Chesapeake Midstream Partners Lp), Underwriting Agreement (Chesapeake Midstream Partners Lp)

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No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership CMD reviewed or audited by PricewaterhouseCoopers LLP, (i) none of the Partnership Entities is aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial data in any material respect, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities, and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls.

Appears in 2 contracts

Samples: Underwriting Agreement (Chesapeake Midstream Partners, L.P.), Underwriting Agreement (Chesapeake Midstream Partners, L.P.)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by PricewaterhouseCoopers Ernst & Young LLP, (i) none of the Partnership Entities is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could are reasonably likely to adversely affect the ability of the Partnership or any of the Partnership Entities its subsidiaries to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or and (B) any fraud, whether or not material, that involves management or other employees of any Partnership Entity who have a significant role in the internal controls of any of the Partnership Entities, and each of its subsidiaries and (ii) there have been no significant changes in internal controls or in other factors that has or could are reasonably likely to significantly and adversely affect internal controls.

Appears in 1 contract

Samples: Underwriting Agreement (Sprague Resources LP)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by PricewaterhouseCoopers BDO USA, LLP, (i) none of the Partnership Entities is Parties have not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities, ; and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls.

Appears in 1 contract

Samples: Underwriting Agreement (USD Partners LP)

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No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership reviewed or audited by PricewaterhouseCoopers LLP, (i) none of the Partnership Entities Parties is aware of (A) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of any of the Partnership Entities Parties to record, process, summarize and report financial data in any material respect, or any material weaknesses in internal controls or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership EntitiesParties, and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls.

Appears in 1 contract

Samples: Purchase Agreement (Chesapeake Midstream Partners Lp)

No Changes in Internal Controls. Since the date of the most recent balance sheet of the Partnership and its consolidated subsidiaries reviewed or audited by PricewaterhouseCoopers LLPE&Y, (i) none of the Partnership Entities is has not been advised of or become aware of (A) any significant deficiencies in the design or operation of internal controls that could are reasonably likely to adversely affect the ability of any of the Partnership Entities to record, process, summarize and report financial data in any material respectdata, or any material weaknesses in internal controls or controls, and (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of any of the Partnership Entities, ; and (ii) there have been no significant changes in internal controls or in other factors that has or could significantly and adversely affect internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.

Appears in 1 contract

Samples: Equity Distribution Agreement (Black Stone Minerals, L.P.)

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