specified
therein.
75
6.02.
Certificates; Other Information. Deliver to the Administrative
Agent and each Lender, in form and detail satisfactory to the Administrative
Agent and the Required Lenders:
(A)
CONCURRENTLY WITH THE DELIVERY OF THE FINANCIAL STATEMENTS
REFERRED TO IN SECTION 6.01(A), A LETTER FROM THE BORROWER'S REGISTERED PUBLIC
ACCOUNTING FIRM INDICATING THAT DURING THE PERFORMANCE OF THE FINANCIAL
STATEMENT AUDIT, NO KNOWLEDGE WAS OBTAINED OF ANY DEFAULT UNDER THE FINANCIAL
COVENANTS SET FORTH IN SECTION 7.11 OR, IF ANY SUCH DEFAULT SHALL BE KNOWN TO
EXIST, STATING THE NATURE AND STATUS OF SUCH EVENT;
(B)
(I) CONCURRENTLY WITH THE DELIVERY OF THE FINANCIAL STATEMENTS
REFERRED TO IN SECTIONS 6.01(A) AND (B) (COMMENCING WITH THE DELIVERY OF THE
FINANCIAL STATEMENTS FOR THE EARLIER OF (X) THE FIRST "FULL" THREE-MONTH FISCAL
QUARTER DURING WHICH THE TEMPORARY CASINO IS OPERATING AND (Y) THE FISCAL
QUARTER ENDED SEPTEMBER 30, 2007), A DULY COMPLETED COMPLIANCE CERTIFICATE
SIGNED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, TREASURER OR
CONTROLLER OF THE BORROWER AND IN THE EVENT OF ANY CHANGE IN GENERALLY ACCEPTED
ACCOUNTING PRINCIPLES USED IN THE PREPARATION OF SUCH FINANCIAL STATEMENTS, THE
BORROWER SHALL ALSO PROVIDE, IF NECESSARY FOR THE DETERMINATION OF COMPLIANCE
WITH SECTION 7.11, A STATEMENT OF RECONCILIATION CONFORMING SUCH FINANCIAL
STATEMENTS TO GAAP AND (II) CONCURRENTLY WITH THE DELIVERY OF THE FINANCIAL
STATEMENTS REFERRED TO IN SECTION 6.01(A), A COPY OF MANAGEMENT'S DISCUSSION AND
ANALYSIS WITH RESPECT TO SUCH FINANCIAL STATEMENTS;
(C)
PROMPTLY AFTER ANY REQUEST BY THE ADMINISTRATIVE AGENT OR ANY
LENDER, COPIES OF ANY DETAILED AUDIT REPORTS, MANAGEMENT LETTERS OR
RECOMMENDATIONS SUBMITTED TO THE BOARD OF DIRECTORS (OR THE AUDIT COMMITTEE OF
THE BOARD OF DIRECTORS) OF ANY LOAN PARTY BY INDEPENDENT ACCOUNTANTS IN
CONNECTION WITH THE ACCOUNTS OR BOOKS OF ANY LOAN PARTY OR ANY OF ITS
SUBSIDIARIES, OR ANY AUDIT OF ANY OF THEM;
(D)
PROMPTLY AFTER THE SAME ARE AVAILABLE, COPIES OF EACH ANNUAL
REPORT, PROXY OR FINANCIAL STATEMENT OR OTHER REPORT OR COMMUNICATION SENT TO
THE STOCKHOLDERS OF THE BORROWER, AND COPIES OF ALL ANNUAL, REGULAR, PERIODIC
AND SPECIAL REPORTS AND REGISTRATION STATEMENTS WHICH THE BORROWER MAY FILE OR
BE REQUIRED TO FILE WITH THE SEC UNDER SECTION 13 OR 15(D) OF THE SECURITIES
EXCHANGE ACT OF 1934, OR WITH ANY NATIONAL SECURITIES EXCHANGE, AND IN ANY CASE
NOT OTHERWISE REQUIRED TO BE DELIVERED TO THE ADMINISTRATIVE AGENT PURSUANT
HERETO;
(E)
AS SOON AS AVAILABLE, BUT IN ANY EVENT WITHIN 30 DAYS AFTER THE
END OF EACH FISCAL YEAR OF THE BORROWER, A REPORT SUMMARIZING THE INSURANCE
COVERAGE (SPECIFYING TYPE, AMOUNT AND CARRIER) IN EFFECT FOR EACH LOAN PARTY AND
ITS SUBSIDIARIES AND CONTAINING SUCH ADDITIONAL INFORMATION AS THE
ADMINISTRATIVE AGENT, OR ANY LENDER THROUGH THE ADMINISTRATIVE AGENT, MAY
REASONABLY SPECIFY;
(F)
NOT LATER THAN FIVE BUSINESS DAYS AFTER RECEIPT THEREOF BY ANY
LOAN PARTY OR ANY SUBSIDIARY THEREOF, COPIES OF ALL NOTICES, REQUESTS AND OTHER
DOCUMENTS (INCLUDING AMENDMENTS, WAIVERS AND OTHER MODIFICATIONS) SO RECEIVED
UNDER OR PURSUANT TO ANY RELATED DOCUMENT OR INSTRUMENT,