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EXHIBIT A3
(AUDITORS LETTERHEAD)
REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND
STATE PROJECT AND REPORT ON INTERNAL CONTROL OVER
COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE AND CHAPTER
(10.550
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Exhibit a-3 is a document submitted as part of a legal proceeding that provides specific information required by the court.
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The purpose of exhibit a-3 is to provide necessary information or evidence relevant to the legal proceeding.
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