Numbers-R-Us Accountants
128 Fantasy Road
Waterloo
To:
Board of Trustees
First National Bank
Waterloo.
May 4, 2019
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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