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Prepared by Date prepared Cloud Did December 31 , 21721 1 Summary of misstatements detected during substantive testing MisLitzmeal Needed anmount Audited summit Misstatement Total

Prepared by Date prepared Cloud Did December 31 , 21721 1 Summary of misstatements detected during substantive testing MisLitzmeal Needed anmount Audited summit Misstatement Total sample mastatement Projected misstatement That sample misstatement ( 1 ) Dollar value of sample ( 2 ) $842 546 Percentage of sample dollar misstatement ( 3) = 1 + 2) Dollar value of population 523 686 521 Projected dollar value of misstatement - 3 X Dollar value of population

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