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MEETING OF THE AUDIT COMMITTEE OF THE CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY RESOLUTION NO. 20055 ACCEPTING THE INDEPENDENT AUDIT REPORTS FROM RSM US LLP FOR THE FISCAL YEAR ENDING JUNE 30, 2020

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Review the requirements of the audit commitment.

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Gather all necessary documentation and evidence to support the commitment.

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Fill out the commitment form accurately and completely.

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05

Submit the completed commitment form to the audit team for further processing.

Who needs our commitment to audit?

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Companies seeking to demonstrate their commitment to transparency and accountability.

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Organizations looking to build trust with stakeholders and investors through independent verification of their financial statements.

03

Businesses required to undergo audits for regulatory compliance purposes.

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What is our commitment to audit?

Our commitment to audit is to ensure compliance with regulations and provide accurate financial information.

Who is required to file our commitment to audit?

All companies or organizations that are subject to auditing requirements are required to file our commitment to audit.

How to fill out our commitment to audit?

Our commitment to audit can be filled out online through the designated platform or submitted in hard copy to the relevant authorities.

What is the purpose of our commitment to audit?

The purpose of our commitment to audit is to demonstrate transparency, accountability, and adherence to financial regulations.

What information must be reported on our commitment to audit?

Our commitment to audit must include financial statements, supporting documentation, management commentary, and any other relevant information requested by auditors.

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