SEC MATERIALS; MANAGEMENT LETTERS Sample Clauses

SEC MATERIALS; MANAGEMENT LETTERS. Borrower shall ensure that (i) all Form 10-Qs, 10-Ks and other regular or special reports or effective registration statements which Borrower shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, and (ii) any proxy statement distributed by Borrower or any Subsidiary to its shareholders, bondholders or the financial community in general, are publicly available for review by Bank on the Securities and Exchange Commission’s website. Promptly upon same becoming available to Borrower, Borrower shall ensure that copies of any management letters submitted to Borrower by independent accountants in connection with the annual audit of Borrower shall be delivered to Bank.

SEC MATERIALS; MANAGEMENT LETTERS. Promptly upon their becoming available to Borrower, a copy of (i) all Form 10-Qs, 10-Ks and other regular or special reports or effective registration statements which Borrower shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, (ii) any proxy statement distributed by Borrower or any Subsidiary to its shareholders, bondholders or the financial community in general, and (iii) any management letters submitted to Borrower by independent accountants in connection with the annual audit of Borrower.