| __ 1. |
I have been shown the examiner’s workpapers,
copies and schedules. |
|
2. |
I do agree that the figures shown to me were
correctly copied to
schedules
and the figures accurately reflect the journal, ledger or report they were
taken from.
|
|
3. |
The examiner requested to review the following
documents, records or reports
which were not provided: |
|
| a. ____________ |
e. ____________ |
| b. ____________ |
f. ____________ |
| c. ____________ |
g. ____________ |
| d. ____________ |
h. ____________ |
|
|
4. |
Date
examiner will receive documentation referenced above: _________ |
|
5. |
The reason the documents, record and/or reports were not
provided is due to: _______________________________________ |
|
6. |
Tenant’s comments:
_______________________________________ |
|
7. |
I have initialed all statements not in my own handwriting to show I have
reviewed
the statements and these statements are accurate, and have
signed and dated this document. |
SIGNED
__________________
PRINT NAME __________________
TITLE ____________________ PHONE
NUMBER _______________
DATE ____________________ |
