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Page 1:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 2:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 3:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 4:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 5:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 6:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 7:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 8:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 9:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 10:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 11:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 12:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 13:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 14:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 15:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 16:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 17:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 18:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial
Page 19:  · clay, mill-ias & co., certified public accountants james t. clay, cpa vasili mil-i-ias, cpa llp independent auditor's report on internal control over financial

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