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2022-06-08 CC Packet
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2022-06-08 CC Packet
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6/6/2022 10:41:14 AM
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-employment benefits was estimated to be zero primarily based on the <br />assumption that employees, whom participate in the health insurance plan, will retire after the age of 65 and not <br />continue to participate in the plan following retirement. <br />investment return rate, retirement age for active employees, life expectancy, salary increases and form of annuity <br />payment upon retirement. <br />We evaluated the key factors and assumptions used to develop these estimates in determining that they are reasonable in <br />relation to the financial statements taken as a whole. The disclosures in the financial statements areneutral, consistent, <br />and clear. Certain financial statement disclosures are particularly sensitive because of their significance to financial <br />statement users. <br />Difficulties Encountered in Performing the Audit <br />We encountered no significant difficulties indealing with management in performing and completing our audit. <br />Corrected and Uncorrected Misstatements <br />Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than <br />those that are clearly trivial, and communicate them to the appropriate level of management. Management has corrected <br />all such misstatements.The following material misstatements detected as a result of audit procedures were corrected by <br />management: additional entries for debt related payments of $1,435,000noted above were added to the audit entries <br />during the audit. <br />Disagreements with Management <br />For purposes of this letter, professional standards define a disagreement with management as a financial accounting, <br />reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial <br />audit. <br />ManagementRepresentations <br />We have requested certain representations from management that are included in the management representation letter <br />dated June 1, 2022. <br />Management Consultations with Other Independent Accountants <br />In some cases, management may decide to consult with other accountants about auditing and accounting matters, <br />pr <br />expressed on those statements, our professional standards require the consulting accountant to check with us to <br />determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other <br />accountants. <br />4 <br /> <br />
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