The Lenders shall have received (a) audited balance sheets for the fiscal years ended September 30, 2013, September 30, 2012 and September 30, 2011 and related statements of income and comprehensive income and statements of cash flows related to the Borrower for the fiscal years ended September 30, 2013, September 30, 2012 and September 30, 2011 and (b) unaudited balance sheets and related statements of income and comprehensive income and statement of cash flows related to the Borrower for the fiscal quarters ended December 31, 2013, March 31, 2014 and June 30, 2014.