Monitoring the Work of the Independent Public Accountants Conducting the FY 2015 Financial Statement Audit and Single Audit

Our objectives are to:

(1) determine whether the IPA performed the audit of the company’s Consolidated Financial Statements in accordance with generally accepted government auditing standards issued by the Comptroller General of the United States;

(2) determine whether the IPA performed the Single Audit in accordance with generally accepted government auditing standards issued by the Comptroller General of the United States and Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations;

(3) monitor the company’s administration of the audits; and

(4) follow up on our prior recommendations to the company to improve its IPA oversight activities.