Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />VI! PRQPQIAL REQUIREMENTS <br /> <br />8!PI\QPQ$AL <br /> <br />4. FIRM QUALIFICATIONS AND EXPERIENCE (Continued) <br /> <br />Qualitv Control and Confidentialitv <br /> <br />Grau participates in an external quality review program <br />requiring an on-site independent examination of our accounting <br />and auditing practice. Grau & Company has consistently <br />received an unqualified opinion on the quality of our audit <br />practice. During our firm's last external quality control review, <br />seven audits were reviewed, including six government audits. <br />A COIJY of the reIJort on the firm's most recent Quality review <br />(and related correslJondence) are on IJaQes 7-9. Note: our <br />firm's quality control review included a review of specific <br />aovernmental enaaaements. <br /> <br />In addition to scheduled Peer Reviews, our firm continually <br />monitors IJerformance to ensure the hiQhest Quality of services. <br />Under the sUIJervision of the Audit Partner. an Audit Manaaer is <br />resIJonsible for monitorinQ Quality control of all aIJIJrolJriate <br />enaaaements. <br /> <br />Only professional staff that works on an engagement has access to <br />client information. <br /> <br />Results of State and Federal Reviews <br /> <br />All state and federal reviews of the firm's reports and working papers <br />have been accepted without change or revision to issued reports. <br /> <br />'~r; ~r~~il~1 ~~~~,~~~,~,~,~ <br /> <br />6 <br />