Certificate Of Compliance Form/no Default

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REPRODUCE ON LETTERHEAD
CERTIFICATE OF COMPLIANCE/NO DEFAULT
The Industrial Development Authority of the County of Pima Education Revenue Bonds
(Enter name of project from Loan
Agreement) Series
20XX
I, _________________________, DO HEREBY CERTIFY AND DECLARE that I am an Authorized
Representative, duly qualified and acting as such, as of the date hereof, of
(Enter name of Borrower as
defined in the Loan Agreement)
(the “Borrower”), and pursuant to that certain Loan Agreement, dated as
of
(enter date of Loan Agreement)
(the “Loan Agreement”), between the Issuer, the Borrower, and the
Administrator, as supplemented and amended, I FURTHER CERTIFY AND DECLARE on behalf of the
Borrower as follows:
1.
I have reviewed Section 8.05 of the Loan Agreement and the definitions relating thereto;
2.
I have reviewed the activities of the Borrower and the Borrower’s performance under the
Loan Agreement during the fiscal year ending June 30,
20XX;
3.
In my opinion, the above-described examination is sufficient to enable me to determine
whether or not the Borrower is in compliance with the requirements of Section 8.05 of the Loan
Agreement; and
4.
The Borrower has fulfilled all of its obligations under the Loan Agreement throughout the
fiscal year and is not in default.
IN WITNESS WHEREOF, I have hereunto set my hand on behalf of the Borrower as of this ______ day
of _______________, 20XX.
ENTER NAME OF BORROWER AS DEFINED IN
THE LOAN AGREEMENT
By:____________________________________(name)
Its: ____________________________________(title)

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