Document ID: 14767

Text:
(A) annual financial statements audited by CEOCs Accountant in accordance with GAAP covering such Fiscal Year and containing statement of profit and loss, a balance sheet, and statement of cash flows for CEOC, together with (1)a report thereon by such Accountant which report shall be unqualified as to scope of audit of CEOC and its Subsidiaries and shall provide in substance that (A)such Financial Statements present fairly the consolidated financial position of CEOC and its Subsidiaries as at the dates indicated and the results of their operations and cash flow for the periods indicated in conformity with GAAP and (B)that the audit by such Accountant in connection with such Financial Statements has been made in accordance with GAAP and (2)a certificate, executed by the chief financial officer or treasurer of CEOC certifying that no Tenant Event of Default has occurred or, if a Tenant Event of Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto, all of which shall be provided within ninety (90)days after the end of each Fiscal Year (commencing with the Fiscal Year ending December31, 2017 );

Named Entities:
142
144
Role

Tokenized Text:
(
A
)
annual
financial
statements
audited
by
CEOCs
Accountant
in
accordance
with
GAAP
covering
such
Fiscal
Year
and
containing
statement
of
profit
and
loss
,
a
balance
sheet
,
and
statement
of
cash
flows
for
CEOC
,
together
with
(
1
)
a
report
thereon
by
such
Accountant
which
report
shall
be
unqualified
as
to
scope
of
audit
of
CEOC
and
its
Subsidiaries
and
shall
provide
in
substance
that
(
A
)
such
Financial
Statements
present
fairly
the
consolidated
financial
position
of
CEOC
and
its
Subsidiaries
as
at
the
dates
indicated
and
the
results
of
their
operations
and
cash
flow
for
the
periods
indicated
in
conformity
with
GAAP
and
(
B
)
that
the
audit
by
such
Accountant
in
connection
with
such
Financial
Statements
has
been
made
in
accordance
with
GAAP
and
(
2
)
a
certificate
,
executed
by
the
chief
financial
officer
or
treasurer
of
CEOC
certifying
that
no
Tenant
Event
of
Default
has
occurred
or
,
if
a
Tenant
Event
of
Default
has
occurred
,
specifying
the
nature
and
extent
thereof
and
any
corrective
action
taken
or
proposed
to
be
taken
with
respect
thereto
,
all
of
which
shall
be
provided
within
ninety
(
90
)
days
after
the
end
of
each
Fiscal
Year
(
commencing
with
the
Fiscal
Year
ending
December31
,
2017
)
;