COMANCO’s President Mark Topp, Vice President Greg Kimble and Controller Jason Weiszhaar met with Mark Kingery, Tampa Managing Partner at COMANCO’s audit firm, Frazier & Deeter, CPAs. This meeting was to review the results of the audit of our December 2015 Financial Statements, discuss current year operations and plan for the audit of our Pension Plan later this year. During the meeting, Mr. Kingery informed the Management Team that there were no material weaknesses or significant deficiencies discovered, and there were no material financial statement adjustments made during the course of the audit. Mr. Kingery was very complimentary of COMANCO’s processes, controls, and staff. The Company also updated Mr. Kingery on the financial performance of the company over the first quarter of 2016.
Maintaining an effective system of internal controls is vital for achieving a COMANCO’s business objectives, obtaining reliable financial reporting on our operations, preventing fraud and misappropriation of our assets, and minimizing our cost of capital.
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