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APPENDIX A <br />C. G. UHLENBERG LLP <br />r°+ aFikll E7xi=.G ACCOUNTANTS <br />TS i CN5ULTA` TS <br />? iv�'c laer g , 2011 <br />P rjbcr, CTp <br />District Marage. <br />San Mat= Co,wnry Mc-sauftc- and VeacorComm] Dsstrizi <br />1351 lc+ lRn€ ca5d <br />urlivgAma, CA 94010 <br />As deacribed 1r, aur jatrtr darad October 26, 2041, we wEie eripged by the in Matzo courEtp <br />�4�itia a�,d dee< ccatrol Dlgtrsc.: xp ~fare a fe;er3sie aCa Ustrrina, <br />is'tvv3tigarbr, The marc -FDur proz;adures were litnh d, theafore, .a4d.tiaaal fraud nog <br />i>;et:ti%�d may em ist. Ll that ielm mid in th, —1 -port chat lamer, ,�esvu ng"t eam is <br />In JC 0- i)PLaYtrb -"g we JuCendised « ^, I rAs taniiviti 2a .19E: Lycrc x --cut d zg.-- sli <br />Di ict b -y former e-npl amass. T"ac activiti s [d nliFxtl and tf�c a ncurtt �f ]cess <br />cr.ulaud 4y aur firm azt as fall 's <br />Desci'iDdon of L.$9$ <br />Amount <br />?. tariaN ar y W Via anL! }a, s"r <br />- lgzivYeCt pad` CEFN'Uistlr3Y? :6 �P,t' I C."wz <br />sty,$ 33.32 <br />3, Srrx,:dulcnt D-zfc fi4 <br />=. Unwh6rrvdand =CHKIU=cft'r:�ucards <br />S <br />335,412.130 <br />_. € PITjzO^:7.9 wl p=8,�na! us-- of aicc r;e fine rtnst-.s <br />S <br />103-3(K62 <br />ovad fn -nn pMpc, ty <br />t . 210 �cE c,, <br />4_500.00 <br />P. V:i�i:fJTi LYY3 ri i�G�fiY �u��ll <br />pg <br />d <br />�.F��..J� <br />tIr'support X4 dlt--4i.4 V1rry. n iD Mrd pgm--s <br />. r 1iv of the 20'sQ'3L3 t RO,5;- <br />� <br />la3,i3fi?.4A" <br />I fP.'.zci;i rr: riv"rt�t]�Uf€:'ctn'r3i P :'!i.A <br />Twai Lois tdelltiAE <br />I hTs Rurrnlagq §9t aka be rCAG in .coni ,`tEn=,On w;A 0,11' leum, daL2d: 0,-to^e—. 26,2c1 1 <br />F=Mplrvipg t4al !otter, F,=?Cr j a Pr r^ tna r i t Bei, f p C tx CAl ur. <br />Siacem)y, <br />F <br />JJ ,j-3..«. <br />F?.ii.l. �1rw, C, <br />�rt�:h�u�nt- � e[:cr to astriGt crass C -G. C�hl�abcr�t� C�tor =>�; ?�31 <br />,..,. -... ,on I. - -.F r..-, ri c --arra . n4—:+.tn3 v 9- 1AIl7 <br />13 <br />OZ abed - .3. L <br />