manner, especially the financial reporting and ledger team in finance and the entire clean power s.f. team. we also thank kpmg for the courtesy of their audit team and timely completion. add this time, i'd like to introduce lisa avis, managing director of kpmg who will deliver the presentation of the audit results. >> welcome. >> good afternoon, everyone. again, lisa avis with kpmg. so you have our presentation here in front of you. so, when we're here, that means another audit is done and in the books. we received full cooperation from p.u.c. management and staff and because of that full cooperation, we were able to issue within the set time line. and as stated, we usual ewe add clean opinion on the financial statements which means that they are fairly present as of june 17, 2017. i'll go throughout the highlights of presentation. on slide two here, as ms. homs stated, our responsibilities under generally accepted auditing standards and government auditing standards is to consider internal control. we do not do an audit over internal control. but in accordance with government auditing sta