Required Communications
7. Other Information in Documents Containing Audited Financial Statements None. 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. 11. Management Representations We received certain written representations from management as part of the completion of the audits. 12. Consultation with Other Accountants We are not aware of any consultation with other CPA firms. 13. Non-attest Services We are required to report all non-attest services we have performed during the year.
14. Independence As part of our client acceptance process, we go through a process to ensure we are independent of the MDTA. We are independent of the MDTA. 15. Subsequent Events We are required to evaluate all subsequent events through our opinion date that may require an adjustment or additional disclosure to the financial statements. We are not aware of any subsequent events that would require an adjustment or additional disclosure to these financial statements. 16. Information Technology Responsibility We obtained an understanding of the design and operations of internal controls, including relevant information technology (IT) internal controls on which we may place reliance. Our procedures did not address all technology- related risks and were not designed to express an opinion on the effectiveness of technology-related internal controls. Accordingly, our work may not identify all material weaknesses in internal controls or all vulnerabilities related to information technology, including those that could result in a data/cyber breach.
We did not provide any non-attest services.
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