Finance Attestation Letter

FINANCE ATTESTATION LETTER

From

To

Reference No.:    Date:

Subject: Finance Attestation for the period commencing through .

This Finance Attestation Letter is provided by the Finance Department of the company named above at the request of the recipient named above for the specified period and for the limited purpose described herein. The undersigned, in the capacity set forth below, certifies, represents and warrants the following matters to be true and correct as of the date of signature unless otherwise stated.

Attestations

1. Financial Statements and Records: The financial statements and accounting records for the period stated above are complete and have been prepared in accordance with the entity's stated accounting policies. To the best of my knowledge, there are no material misstatements, omissions or irregularities in the books and records of the company for that period.

2. Liabilities and Contingencies: All material liabilities, obligations, and contingencies requiring disclosure under applicable accounting policies have been recorded or disclosed. There are no material off‑balance sheet liabilities, unrecorded obligations, or undisclosed agreements that would materially affect the financial position disclosed for the period.

3. Related Parties: All related‑party transactions, balances and arrangements that require disclosure under the entity's accounting policies or applicable reporting requirements have been identified and disclosed in the supporting schedules.

4. Subsequent Events: Except as disclosed in writing to the recipient, there have been no events subsequent to the period end that require adjustment to, or disclosure in, the financial statements or that would reasonably be expected to have a material adverse effect on the company's financial condition.

5. Internal Controls and Fraud: To the best of my knowledge, the entity maintains internal controls over financial reporting sufficient to record and report transactions accurately. There is no evidence of material fraud (whether or not involving management) that has not been disclosed in writing to the recipient.

6. Compliance and Taxes: The company is in compliance with material tax, payroll and statutory obligations relating to the period, except as disclosed in writing. No assessments or audits exist, nor to my knowledge are threatened, that are likely to result in a material liability that has not been recorded.

7. Completeness of Information: All schedules, reconciliations, confirmations and supporting documentation reasonably necessary for the recipient to evaluate the matters addressed in this letter have been provided or are identified in the attachments checklist below.

Attachments / Supporting Documents (check all provided)

Representations and Limitations

This attestation is given solely for the benefit of the recipient named above and may not be relied upon by other parties. The attestation is limited to matters expressly set forth herein and does not constitute an audit, review, or other assurance engagement performed in accordance with professional standards. The company expressly disclaims any obligation to update this letter for events occurring after the date of signature.

The undersigned certifies, under penalty of perjury to the best of my knowledge and belief, that the statements contained in this letter are true, accurate and complete, and that any supporting documentation provided is a bona fide record of the relevant matters.

Acknowledgment

Recipient acknowledges that it will rely on this attestation only for the specific purpose stated and agrees that the company shall have no liability to any third party for reliance on this letter. Recipient further agrees to notify the undersigned promptly if additional information is required.

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