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Re: Mr Smith 34 post# 79728

Friday, 04/05/2024 3:26:03 PM

Friday, April 05, 2024 3:26:03 PM

Post# of 82003
When a company is alternative reporting, not SEC reporting, the fins are not audited. The attorney letter is required for annual reports for those companies. Once JP3E becomes audited and SEC reporting, those attorney letters will not be needed.