Saturday, May 4, 2019

Auditor's Report

Numbers-R-Us Accountants
128 Fantasy Road
Waterloo

To:
Board of Trustees
First National Bank
Waterloo.
May 4, 2019

Report on the Financial Statements

Upon your request, our team performed a full audit of the financial statements of First National Bank which comprise the Balance Sheet as of April 30, 2019. We note that there is a discrepancy in the balance sheet. However, after careful analysis, the relevant accounting software seems to be correct. Hence, the source of this discrepancy is currently unknown.  Our recommended course of action is a full investigation.


Sincerely,

Adam Allup
President, Numbers-R-Us

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