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10 <br /> Slide #11 <br /> n-ange Caielrrty,NarBFr Caro&ra <br /> ulri!�d i4arnt�iutiir�tians fi~antirtuedl <br /> Relatinrtship with Management <br /> . %%*received full cc-3matim from Um Launty's managmentandstsff. <br /> >tWe-mere nodc;,mee"eau,AalnmanagementcmaaowingIssuesornnarl"rcw gmanefs <br /> Managemem kepresentadnn <br /> Weregriled,and ream d,%**ten repimm atiorafrom nvvgerrerd reehtrg bothe accura-y olrriommb3nwEludedn <br /> the frrrrmisiatmnents and Me oompleGen=s and accuracy nfvavous.mfarmaban¢gxsied Lyra <br /> CVnsa•Ita(dp„wItli(31hnr Ai�c44r1kilnl4 <br /> To the hest or 06f Itno,wledgR•%XhBigeMent has mot consulted wdn,of ab ii•rcd options.nfR otrw Indep"ent <br /> a ccourrIamaadurYg the rear.my dud we'ace any*sg.�ea meciLrrinp oalslde cansuhailm <br /> • !ignificant rues DEKussed whh Management <br /> 3hae,.ere ra siyr6arl aFxs drpavd,.th marsagemerrt rdatedto to�m mrrdtnr Q PIamR ar sfraherres iiret rr�y <br /> trim 31rec*dine dsk Or ins Wal misstaiar■ent ovine 11paP&M sZAere xn5 <br /> Au W-9 A544knmA A4y514ODt <br /> AV*30 2C.L.7 <br /> Slide #12 <br /> /fr <br /> 4�,TT orange Cv mly Abr&Carofrrra <br /> N,rc�llrad t�mrturtiFtrtr151�no tC�rr#inuad} <br /> ALK41t A-c�ji,41rionb <br /> Several a4AiFNAs tiwere required dunng 11re wrest or the audit lnee a*a pw As h o#e been"Ided to <br /> managle4nen[and Mpy halveDroaldeduswI[hrepreWAdtiDn5gnatltreada,slntierns"e"npostedm"Covos <br /> aeneraileAaef. <br /> We dd ratrLmm any passed audd adjustments` <br /> FimarKiM SUIINMent Disggocuraf <br /> n*roomoie<nbmUres to the rr+{rdai mate-em a ealio-arl iriw at prat or die Ilnancaal swernene�end tie PgKei9 <br /> used bf mrig&,m n io amnulam the +rkHmaUan Included In iW dlsdosxei ,+as I!* salve process used -M <br /> acoamulallr�g the starNT[*115. 'D*erveral,neucralrry.corm nQ.ar0cklrl(yOt the dNCloiures wig considered as pafft or <br /> ouraudit <br /> I+1r,>IM4V0tN1rn D0•K1p"rL15L-17"UWn9AudRsd HnanolAIStalisawnkf <br /> Our reesm My 63r other mbrmhM on n docurcems cmdanrg the€mrrtys aasic*mwe and s al:e rnerns and our rewcet <br /> thereon does ni erdend"nd the 163mb m idertified in a.r repoet.If yDu rdend io pubWi or athesxne reproduce <br /> the f nuxial statmrents and rcake mferetme to our irrrk nve nwsl be nrovidetl vmh pminb!n'proof Far our regrew and <br /> agprpypl before pWnlnfy Or the WA remoduced rriaeudl ror Our @Wrowal Wofe IC <br /> is OlMlbvled <br /> dtl4ditor Tndependen€e <br /> kiaccordarlce PMIr A PAgivresswnal swdarW,Mid li heft"ent with rugad to it*Cmxdy.itscanporieni:W.wd <br /> wire,7lae r-xswxdal meponl 9 a o<ev,-s <br /> AudlWa DscpaR%m&AnWys3 fA1K4d <br /> dude 3Q= <br />