Required Communications (cont.) 5. Fraud and Illegal Acts We are required to report to the MDTA’s oversight body any fraud and illegal acts involving senior management and fraud and illegal acts (whether caused by senior management or other employees) that cause a material misstatement of the financial statements.
Our procedures identified no instances of fraud or illegal acts.
6. Material Weaknesses in Internal Control We are required to communicate all significant deficiencies in the MDTA’s systems of internal controls, whether or not they are also material weaknesses.
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There were no material weaknesses noted during the audit.
7. Other Information in Documents Containing Audited Financial Statements We are not aware of other documents containing the audited financial statements.
8. Disagreements with Management on Financial Accounting and Reporting Matters None.
9. Serious Difficulties Encountered in Performing the Audit None. 10. Major Issues Discussed with Management Prior to Acceptance None.
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