Financial Reports. The Borrowers shall have delivered to the Administrative Agent audited financial statements of UACL Holdings for the fiscal years ended December 31, 2019 and December 31, 2020; in each case, as prepared by Parent’s independent registered public accounting firm (the “Independent Audit Firm”), in form and detail satisfactory to the Administrative Agent, and certified by an unqualified opinion of the Independent Audit Firm satisfactory to the Administrative Agent.

Financial Reports. It shall maintain a standard system of accounting in accordance with GAAP and shall promptly furnish to the Lender and its duly authorized representatives such information respecting its business and financial condition as the Lender may reasonably request; and without limiting the foregoing, it shall provide the following information to the Lender:

Financial Reports. Borrower shall furnish to the Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Borrowers shall furnish to Lender # as soon as available and in any event within one hundred twenty (120) days after the end of each of Borrowers’ fiscal year of Borrowers, Borrowers’ annual consolidated financial statements, including the notes and any management letters related thereto, consisting of a consolidated balance sheet at the end of such completed fiscal year and the related consolidated statements of operations, cash flows and stockholders’ equity for such completed fiscal year, audited by Armanino LLP or another accounting firm reasonably acceptable to Lender, and # within thirty (30) days after the end of each calendar month, Borrowers’ unaudited consolidated financial statements consisting of a balance sheet and statements of operations, cash flows and stockholders’ equity as of the end of such calendar month. All such financial statements shall be prepared in accordance with GAAP consistently applied with prior periods subject to, in the case of monthly financial statements, normal year-end audit adjustments and the absence of footnotes. With each such financial statement, Borrowers shall also deliver a compliance certificate of their chief executive officer or chief financial officer in the form set forth in Exhibit B (a “Compliance Certificate”) showing compliance with all financial and loan covenants set forth in Annex I. In addition to the above financial reports, Borrowers shall furnish to Lender as soon as available and in any event within ten (10) days after the end of each calendar month, statements from Borrowers’ bank showing all account activity for the preceding calendar month.

Financial Reports. Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Borrower Representative shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Builder shall provide Owner with:

Financial Reports. Prior to the execution of this Lease by Tenant and thereafter within 15 days after Landlord's request, but no more than once per Lease Year, unless an uncured Event of Default exists or such request is in connection with a sale or financing of the Project, in which event no such limitation shall apply, Tenant will furnish Tenant's and Guarantor’s most recent audited financial statements (including any notes to them) to Landlord, or, if no such audited statements have been prepared, such other financial statements (and notes to them) as may have been prepared by an independent certified public accountant, or, failing those, Tenant's and Guarantor’s internally prepared financial statements, certified by Tenant and Guarantor, as applicable. If requested by Tenant, Landlord shall execute a confidentiality agreement confirming that Landlord will keep confidential Tenant’s confidential and proprietary financial information provided to Landlord in accordance with this Section 24.20 in accordance with terms substantially consistent with the Non-Disclosure Agreement dated effective August 12, 2019, between Landlord and Tenant, a copy of which is attached as [Exhibit K]. Notwithstanding the foregoing, if Tenant is a corporation with shares traded on a public exchange and makes its financial statements available on line via the internet and provides Landlord with the then current website address and any other path information necessary for Landlord to access the same, then Tenant shall be deemed to have complied with all requirements of this Section 24.20.

Financial Reports. Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Borrower Representative shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”)