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

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

  • In the academic year 1995-1996 there were 159 primary schools and three secondary schools.

  • 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.

  • With the aim to improve water quality data and information at the global level and to support countries for monitoring SDG Target 6.3 on water quality, IIWQ expanded its activities on water quality monitoring to the use of remote sensing and satellite-based data.

  • 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.

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

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

  • Meeting Date: December 6, 2023 Subject: Audit Representation Letter (Rita Weaver) Requested Action: Request to ratify the representation letter from Keefe, McCullough & Co. for the year ending June 30, 2023.

  • Approve the Columbia County FY11 Audit Representation Letter and authorize Commissioner Fisher and Jennifer Cuellar to sign.

  • 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.


More Definitions of Audit Representation Letter

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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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 has the meaning set forth in Section 8.3.
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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 has the meaning assigned in Section 5.16(a).

  • Representation Letters means the statements of facts and representations, officer’s certificates, representation letters and any other materials (including, without limitation, a Ruling Request and any related supplemental submissions to the IRS or other Tax Authority) delivered by EQT, SpinCo or any of their respective Affiliates or representatives in connection with the rendering by Tax Advisors, and/or the issuance by the IRS or other Tax Authority, of the Tax Opinions/Rulings.

  • Acquisition Agreement Representations means the representations and warranties with respect to the Companies made by the Seller in the Acquisition Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates have the right to terminate its or their obligations under the Acquisition Agreement (or decline to consummate the Rockwood Acquisition) 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 Blanket Issuer Letter of Representations between the City, the Registrar and DTC.

  • 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 Agreements; 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 the Bank from time to time to confirm the tax status of the Customer or of a Connected Person.

  • Specified Acquisition Agreement Representations means the representations and warranties made by, or with respect to, the Target and its subsidiaries in the Acquisition Agreement that are material to the interests of the Lenders, but only to the extent that the Borrower (or its applicable affiliate) has the right (taking into account applicable cure provisions) to terminate its obligations under the Acquisition Agreement or to decline to consummate the Acquisition (in each case, in accordance with the terms thereof) as a result of a breach of any 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 among the Corporation, the Depositary and a Global Receipt Depository with respect to such Global Receipt Depository’s rights and obligations with respect to any Global Registered Receipts, as the same may be amended, supplemented, restated or otherwise modified from time to time and any successor agreement thereto.

  • Specified Merger Agreement Representations means such of the representations and warranties made with respect to the Company and its Subsidiaries by the Company in the Merger Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders.

  • 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 Company 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 has the meaning specified in Section 2.17(a).

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

  • 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.