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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />Internal Control Items <br />Material Weaknesses –deficiencies in internal control such <br />that there is a reasonable possibility that a material <br />misstatement would not be prevented or detected and <br />corrected on a timely basis. <br />None Noted <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 />3