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©2016 CliftonLarsonAllen LLP <br />Internal Control Items <br />Material Weaknesses–deficiencies in internal control such <br />that there is a reasonable possibility that a material <br />misstatementwould not be prevented or detected and <br />corrected on a timely basis. <br />None Noted <br /> <br />Significant Deficiencies-deficiencies in internal control <br />that are less severe than material weaknesses, yet <br />important enough to merit attention by those charged <br />with governance. <br />None Noted <br /> <br />3 <br />WEALTH ADVISORY | OUTSOURCING| AUDIT, TAX, AND <br />CONSULTING <br />