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External Audit Services (Credit Union)

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California, United States

Perform an independent audit and provide an expert opinion on the published / reported financial statements and supporting information for the fiscal year period ending 12/31/2013 in accordance with auditing standards generally accepted in the United States of America; statements to be reviewed but are not limited to: Statement of Financial Condition, Statement of Income, Statement of Retained Earnings/Member's Equity, and Statement of Cash Flows. The opinions and findings shall be reported to management, Supervisory Committee, and the Board of Directors.