Please find attached the final financials for FY2015 for approval.
Also, attached is a draft budget for the upcoming year with input from CN. Please note that I have not shared the budget with CN yet.
Tai Kimura
KPMG LLP
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3975 Freedom Circle Drive
Santa Clara, CA
95054
Tel
(408) 367-2204
Cell (408) 771-7562
Any advice in this communication is limited to the conclusions specifically set forth herein and is based on the completeness and accuracy of the stated facts, assumptions and/or representations included. In rendering our advice, we may consider tax authorities that are subject to change, retroactively and/or prospectively, and any such changes could affect the validity of our advice. We will not update our advice for subsequent changes or modifications to the laws and regulations, or to the judicial and administrative interpretations thereof. The advice or other information in this document was prepared for the sole benefit of KPMG's client and may not be relied upon by any other person or organization. KPMG accepts no responsibility or liability in respect of this document to any person or organization other than KPMG's client.
<2015 Final Financials.xlsx>
<FY2015 Budget (FYE 9_30_16) Combined.xls>