 | Saint Lawrence Seaway Development Corporation - 2000 - 56 pages
...determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under... | |
 | United States. Federal Communications Commission - Telecommunication - 1999 - 708 pages
...procedures as described above are in place as of June xx, 1999 is fairly stated in all material respects. This report is intended solely for the information and use of the Board of Directors and management of the Company and the FCC and should not be used for any other purpose.... | |
 | United States. General Accounting Office - 1991 - 28 pages
...identified in the second paragraph. However, our study and evaluation disclosed no material weaknesses. This report is intended solely for the information and use of the Directorate of the Resolution Funding Corporation, Oversight Board of the Resolution Trust Corporation,... | |
 | United States. Patent and Trademark Office - Patents - 110 pages
...systems did not substantially comply with the three requirements discussed in the preceding paragraph. Providing an opinion on compliance with certain provisions...not express such an opinion. This report is intended for the information of the management of PTO, Department of Commerce management, and the Office of... | |
 | United States. Patent and Trademark Office - Patents - 118 pages
...management systems did not substantially comply with requirements discussed in the preceding paragraph. Providing an opinion on compliance with certain provisions...and, accordingly, we do not express such an opinion. Frnst & YounR up i; a member of Emst & Young 1nternational. Ltd. &ERNST&YOUNG LLP This report is intended... | |
 | Franklin J. Plewa, Jr., George T. Friedlob - Business & Economics - 1995 - 260 pages
...— We have developed systems to do this. and it will be done prior to the second quarter closing. This report is intended solely for the information and use of the Audit Committee. the Board of Oirectors. management. and others within the organization. We will be... | |
 | United States. General Accounting Office - Finance, Public - 1996 - 52 pages
...determine whether the financial statements, our report, or the other information should be revised. This report is intended solely for the information and use of the Comptroller General of the United Stales, the Public Printer, the Joint Committee on Printing, and... | |
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Providing an opinion on compliance with certain provisions of laws and regulations was not an objective of our audit and, accordingly, we do not express such an opinion. 
