Stimats mdly mnnagcnlsnt as welt as evaiuating the

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*stimat*s m#d*'l:y mnnagcnlsnt. as welt as evaiuating the *v*rali frnancial $tatement pre**nt*trcn We helrev* lhat *ur #utiit prCIvid** a r*as*rrnhl* bagrs ior **r *ptilron Furlher we rep*rt ?het 1 LVe hav* ohtaifi*d alt t*t*rmalian and *xpia*ations. whrch to th* b*ei cf *ur" kn*wledge a*# beli*f w*r"s fi***$*ary ft>l ltr* pr"arp*s* *t i:ui xudit 2" ln **r apinion, pr*p#{ i:o*ks cf ace*unt a& wqLtr*t: by {aw have b**n k*pt hy th* *rganru #tr*n n ** f*r *a it app*ar fr*m **r *s*mi**Zi** *f thcas* ***k* *f acc*unt. 3 The Baiance $heet ancj Frc{rt and r-*ss Recount a*# Cd$h Ftaw fitat*rn**t d*ait wrth by thls repsrt are irr agre*m*nt with th* i:aaks nf bwou*t af th* *rganrzatiorr !; 4. ln our *pinrcr, end to the b*st *f *ur rr:f*rr*a**rr ah* arcardrng ?* th* *xplanation$ Utv&fi to us. ttle $#id Sl*t**tnent *{A*c***i* rea* l*itl"* t*}* **t*s *# acc*unt* #*r* ?ruc and f*ir yi*w, d ln *t* *a:** *t **, f*?S {July lt, t?:*,*#s# *f #* th#t *#*e; ths Sal*n** Sh**t, *{ 1** *t*t* *{ affeir *f t** *rgxxiaati*+'r as at &shed *] l* lh* case *f *x** Fl*w Stat*:-g**i. t*'l* in,fl*ws xxrj *rstt4*v'a* #f *##* cn that d*t* 6; *] 15, 2#1*1, Pr*fit a** L*c* &fl.**u*| {l"r* in***1* #** *xp*rtdfiur* l*r ?** y*ar *nd** frr ** y**r *r:d*#" l* **r *piri*n fi$d t* {h* *}#s? # *tsr irsf*r"txuli** *** ****{*i*g t* tt* *rplanat*r: grv*r'r l* u* ar:d fr*m *ur *x*r*irtati*r: *l t** har:k* *f ****ultt *{ th* *rga**ratrofi vi# hav# n*t *or*e a*r+s* th* flffis#s where l** pr*p**t*r *r any ernplcyeea ut th* niganrzatlan has act*# ln csntravsrrtron *f the e*xrsting laws, n*rthar h*ve they mrrappropnat*# {tsn* rlr:r causs# **y l*ss t* ih# or$frfirzatrorl so far a$ rt eppears frcm *ur p*drr *at*
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  • Fall '19
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