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Risk and Audit Committee Agenda Item 5a November 15, 2016, Item Name: Independent Auditors Report Fiscal Year 201516 Program: Audit Services Item Type: Action Recommendation Approve the Independent

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What is item-5a-00 - independent auditors?

Item-5a-00 refers to the section in financial statements where the independent auditors report their findings.

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Publicly traded companies are required to file item-5a-00 in their financial statements.

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To fill out item-5a-00, independent auditors must include a detailed report on their audit findings and opinions.

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The purpose of item-5a-00 is to provide transparency and assurance to stakeholders regarding the accuracy of the financial statements.

What information must be reported on item-5a-00 - independent auditors?

Independent auditors must report on their audit procedures, findings, opinions, and any potential issues or concerns.

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