Required Communications (cont.)
11. Management Representations We receive certain written representations from management as part of the completion of the audits.
12. Consultation with Other Accountants To our knowledge, there were no consultations with other accountants since our appointment as the MDTA’s independent public accountants. 13. Independence We are independent of the MDTA. We did not provide any non-attest services. 14. Subsequent Events We were not made aware of any material subsequent events that have occurred that would affect the information presented in the financial statements or require additional disclosure.
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