Audit Representation Letter definition

Audit Representation Letter means the form of Audit Representation Letter attached hereto as Exhibit .
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Audit Representation Letter. Shall have the meaning given to it in Section 4.10.
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Audit Representation Letter shall have the meaning assigned thereto in SECTION 3.5.
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Examples of Audit Representation Letter in a sentence

  • Seller agrees to execute and deliver to Buyer or its accountants the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • Audit Representation Letter means the form of Audit Representation Letter attached hereto as Exhibit .

  • Retirement Administrator response to KPMG’s request for signature of Audit Representation Letter in connection with the City FY 03 CAFR.

  • MHW CPA 2020 Audit Representation Letter (unexecuted)Action Requested: Review and sign representation letter, which confirms the representations and conditions under which the CPA prepared the 2020 audit.

  • In addition, Seller hereby agrees that it will, at the request of Buyer and KPMG Peat Marwick LLP, execute an Audit Representation Letter in substantially the form and content attached hereto as Exhibit O and will deliver such executed Audit Representation Letter to KPMG Peat Marwick LLP within 15 days after KPMG Peat Marwick LLP's request for the same.

  • Audit Representation Letter MOTION: Hudkins moved and Stevens seconded to acknowledge receipt of the disclosure statement and authorize the Chair to sign.

  • Seller agrees to execute and deliver or to cause its property manager to execute and deliver to Buyer or its accountants the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • If deemed necessary by Buyer, Seller agrees to execute and deliver to Buyer the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • Audit Representation Letter Item was moved forward on the agenda.

  • Director Ed Herne - Director Corporate & Strategy Attachments 2020-21 Annual Financial Report; 2020-21 Management Letter 2020-21 Draft Audit Opinion; 2020-21 Audit Completion Report from KPMG; and 2020-21 Audit Representation Letter.


More Definitions of Audit Representation Letter

Audit Representation Letter has the meaning set forth in Section 8.3.
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Audit Representation Letter means the audit representation letter to be delivered by certain directors of the Company to the Auditors in connection with the audit of the SEC Financial Statements; Auditors means Deloitte LLP, the auditors of the Company;
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Audit Representation Letter. Exhibit "USTs" Exhibit "Tenant Estoppel Certificate" Exhibit "Option Projects" Exhibit "Tenant Purchase Rights" Exhibit "Constellation Lease " Exhibit "TIF Agreement" Exhibit "Commissions" Exhibit "Development Management Agreement" EXHIBIT "SELLERS" EXHIBIT "NET VALUE PERCENTAGE ALLOCATION" EXHIBIT "ENTITIES" EXHIBIT "REGISTRATION RIGHTS AGREEMENT" EXHIBIT "PROJECTS" EXHIBIT "CONSTELLATION LEASE" EXHIBIT "SHARE SCHEDULE" EXHIBIT "CASH COMPONENT ALLOCATION" EXHIBIT "ASSUMED INDEBTEDNESS" EXHIBIT "ASSUMED LOAN DOCUMENTS" EXHIBIT "SATISFIED INDEBTEDNESS" EXHIBIT "SATISFIED LOAN DOCUMENTS" EXHIBIT "TRED AVON LOAN DOCUMENTS" EXHIBIT "INVESTOR MATERIALS" CORPORATE OFFICE PROPERTIES TRUST INVESTOR QUESTIONNAIRE --------------------------------------------------------------------- ALL INFORMATION HEREIN WILL BE TREATED CONFIDENTIALLY UNLESS REQUIRED BY COURT ORDER OR OTHERWISE REQUIRED BY THE CORPORATE OFFICE PROPERTIES TRUST (THE "REIT") TO DEMONSTRATE THE AVAILABILITY OF EXEMPTIONS FROM THE REGISTRATION REQUIREMENTS OF RELEVANT FEDERAL AND STATE LAWS GOVERNING THE OFFER AND SALE OF THE SECURITIES. -------------------------------------------------------------------- Corporate Office Properties Trust Xxx Xxxxx Xxxxxx - Suite 1105 Philadelphia, PA 19103 Ladies and Gentlemen: The information contained herein is being furnished to you in order for you to determine whether (i) the undersigned may receive Common Shares and Convertible Preferred Shares of the REIT (collectively, the "Securities") as contemplated by the Acquisition Agreement between Corporate Office Properties, L.P. (the "UPREIT") and the other signatories thereto with respect to the acquisition of the Interests in the entities owning the portfolio of Constellation Real Estate, Inc., Columbia, Maryland (the "Agreement"), and (ii) the undersigned's subscription for the Securities as evidenced by the execution of the Agreement may be accepted by you in accordance with the requirements of Section 4(2) of the Securities Act of 1933, as amended (the "Act"), and Regulation D promulgated thereunder ("Regulation D"). The undersigned understands that you will rely on the information contained herein for purposes of, among other things, determining whether the undersigned is an "Accredited Investor" as such term is defined in Regulation D. The undersigned also understands that this Questionnaire is not an offer of the Securities or any other securities to the undersigned. The undersigned understands that its answe...
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Related to Audit Representation Letter

  • Investment Representation Letter As defined in Section 5.02(b).

  • DTC Representation Letter means the Blanket Letter of Representation from the Issuer and the Paying Agent to DTC which provides for a book-entry system, or any agreement between the Issuer and Paying Agent and a successor securities depository duly appointed.

  • Representation Letter Letters to, or agreements with, the Depository to effectuate a book entry system with respect to the Class A Certificates registered in the Register under the nominee name of the Depository.

  • Tax Representation Letters shall have the meaning set forth in Section 5.11(c).

  • Representation Letters means the representation letters and any other materials (including, without limitation, a Ruling Request and any related supplemental submissions to the IRS) delivered or deliverable by, or on behalf of, Parent, SpinCo and others in connection with the rendering by Tax Advisors and/or the issuance by the IRS of the Tax Opinions/Rulings.

  • Acquisition Agreement Representations means such of the representations made by or on behalf of the Target in the Acquisition Agreement as are material to the interests of the Lenders, but only to the extent that the accuracy of any such representation is a condition to the obligations of Holdings or an Affiliate thereof to close under the Acquisition Agreement or Holdings (or an Affiliate thereof) has the right to terminate its obligations under the Acquisition Agreement as a result of a breach of such representations in the Acquisition Agreement.

  • representation agreement means the written agreement between a money transfer service provider and a representative of the money transfer service provider that states the terms on which the representative offers the money transfer service within Australia;

  • Blanket Issuer Letter of Representations means the Representation Letter from the Issuer to DTC, with respect to the Bonds.

  • Acceptable Confidentiality Agreement means a confidentiality agreement that contains provisions that are no less favorable in the aggregate to the Company than those contained in the Confidentiality Agreement; provided that such agreement and any related agreements shall not include any provision calling for any exclusive right to negotiate with such party or having the effect of prohibiting the Company from satisfying its obligations under this Agreement.

  • Tax Certification Forms means any forms or other documentation as may be issued or required by a Tax Authority or by us from time to time to confirm your tax status [or the tax status of a Connected Person].

  • Specified Acquisition Agreement Representations means such of the representations and warranties made by, or with respect to, the Company and its Subsidiaries in the Acquisition Agreement as are material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates has the right to terminate its (or their) obligations under the Acquisition Agreement, or decline to consummate the Acquisition in accordance with the terms of the Acquisition Agreement, as a result of a breach of such representations and warranties.

  • Tax Compliance Agreement means the Federal Tax Certificate, Tax Compliance Agreement, Arbitrage Agreement, or other written certification or agreement of the Issuer setting out representations and covenants for satisfying the post-issuance tax compliance requirements for the Tax-Exempt Bonds.

  • Letter of Representations means any applicable agreement between the Issuer and the applicable Clearing Agency, with respect to such Clearing Agency’s rights and obligations (in its capacity as a Clearing Agency) with respect to any Book-Entry Securitization Bonds.

  • Specified Merger Agreement Representations such of the representations made by the Target with respect to the Target and its Subsidiaries in the Merger Agreement as are material to the interests of the Lenders and the Joint Bookrunners (in their capacities as such), but only to the extent that the Borrower (or its Affiliates) has the right to terminate the Borrower’s (or such Affiliate’s) obligations under the Merger Agreement or the right to decline to consummate the Merger as a result of a breach of such representations in the Merger Agreement.

  • Advisory Firm Letter means a letter, that has been prepared by the Advisory Firm used by the Corporation in connection with the performance of its obligations under this Agreement, which states that the relevant Schedules, notices or other information to be provided by the Corporation to the Members, along with all supporting schedules and work papers, were prepared in a manner that is consistent with the terms of this Agreement and, to the extent not expressly provided in this Agreement, on a reasonable basis in light of the facts and law in existence on the date such Schedules, notices or other information were delivered by the Corporation to the Members.

  • Major Representation means a representation or warranty with respect to the Borrower or the Merger Sub only under any of Clause 18.2 (Status) to Clause 18.6 (Validity and admissibility in evidence) inclusive.

  • Additional Representation has the meaning specified in Section 3.

  • Company Representations means the representations and warranties of the Company expressly and specifically set forth in Article IV of this Agreement, as qualified by the Schedules. For the avoidance of doubt, the Company Representations are solely made by the Company.

  • Closing protection letter means an agreement by the division to indemnify a lender or owner or both for loss caused by a division closer’s theft of settlement funds or failure to comply with written closing instructions relating to title certificate coverage when agreed to by the division closer.

  • Excluded Representations has the meaning set forth in Section 7.3(a).

  • Designation Letter means, with respect to any Designated Subsidiary, a letter in the form of Exhibit E hereto signed by such Designated Subsidiary and the Company.

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • PAYEE TAX REPRESENTATIONS Each representation specified in the Schedule as being made by it for the purpose of this Section 3(f) is accurate and true.

  • Perfection Representations means the representations, warranties and covenants set forth in Schedule 1 attached hereto.

  • Continuing Disclosure Undertaking means the Continuing Disclosure Undertaking of the Issuer, in substantially the form attached hereto as Exhibit 1, dated the Closing Date, for the purpose of providing continuing disclosure information under Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as may be amended from time to time.

  • Specified Purchase Agreement Representations means the representations and warranties made by the Seller or the Company in the Purchase Agreement as are material to the interests of the Lenders, but only to the extent that the Borrower (or the Borrower’s Affiliates) has the right (taking into account any applicable cure provisions) to terminate the Borrower’s (or such Affiliates’) obligations under the Purchase Agreement, or to decline to consummate the Acquisition (in each case, in accordance with the terms thereof), as a result of a breach of such representations and warranties.