AFM 451: Group 9

GRGHP/EPS

QUALIFIED

AMIT MEHTA

UNQUALIFIED

DISCLAIMER

2 CYCLES TO BE REVIEWED

TAX COMPLIANCE CONCERNS

DAVID HA

DAN ROGOZYNSKI

REVIEW TECHNICIAN LOGS

TRIANGULATION

YEAR-OVER-YEAR ANALYSIS

DEPARTMENT TIME LOGS

ADAM VITALIS

PRESENTATION AND DISCLOSURE

ADVERSE