[Lnc-votes] [Lnc-business] Fw: AUDIT
lnc-...@hq.lp.org
Tim Hagan
Begin forwarded message:
On Saturday, August 19, 2017, 10:50 PM, Mark Frye, CPA <Ma...@fryeandco.com> wrote:
Robert - the management letter and board disclosure letter are restricted communications between the auditor and management (i.e., those charged with governance). I agree with Aaron and don't believe they should be made public as the casual reader is not privy to the context in which the comments and recommends were made and they can easily be misconstrued or used for inappropriate purposes. However, they should be communicated and vetted to management and the board-at-large so that varied opinions and solutions can be considered that are acceptable to those charged with governance. FYI.
Director of Assurance Services
Frye & Company, CPAs
Fax (703) 257-0661
Cell (703) 346-6596
This communication and any accompanying attachments and enclosures are confidential and privileged. Unless you are the addressee (or authorized to receive the addressee), you may not use, copy, print or disclose to anyone this message or any information contained therein. If you have received this transmission in error, you are advised that any disclosure, copying, distribution, or reliance upon this communication is strictly prohibited. Moreover, any such disclosure shall not compromise or waive any attorney-client, accountant-client, or other privileges. If you received this communication in error, please immediately reply to the sender and complete delete this message. Regarding any accounting, tax, or business advice contained herein, including any attachments and enclosures, such communication is intended to convey general information for discussion purposes only and is not a thorough, in-depth analysis of the specific matters or a substitute for a formal written opinion. As such, any advice provided herein is not intended and cannot be used for the purposes of avoiding any tax-related penalties that may be imposed by the Internal Revenue Service, state taxing or other authorities. This message constitutes privileged client information. If you received this message in error, please notify Frye & Company, CPAs at (703) 257-0660 immediately. Frye & Company, CPAs delivering clarity to your finances and taxes!