Laserfiche WebLink
J <br />Internal Control Items <br />Q <br />0 <br />J <br />C <br />Material Weaknesses deficiencies in internal control such <br />N <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 that <br />are less severe than material weaknesses, yet important <br />enough to merit attention by those charged with <br />governance. <br />None Noted <br />Create Opportunities a <br />