ngo who will present the audit results. >> good afternoon, i'm annie louie i'm the partner of ngo that is in charge of the financial statement audit. i want to go over the scope of the audits. we did audit each of the financial reports as well as the annual comprehensive financial report. the auditor responsibilities section covers what we are engaged to do under professional standards. we're engaged to provide an audit opinion about they're in accordance with county standards. we audit as well as government auditing centers that are applicable to your financial statements. as part of our audit, we do cover as relate today financial reporting and i'm happy to report that we don't have any deficiencies to report. we would include that in your report but in this particular year, we don't have any specific man tore report to you. i know this is a lot of words on one slide, i will not read through everything but this highlights management responsibility for compelling the financial statement. and as we related to the audit committees responsibility as well as establishment, we look to you