
0:22
Melissa Beadle
5:32 - 5:54
"We also didn't identify any illegal acts or fraudulent activity by your management team. We do design our audit to identify any material misstatements that might be caused by fraud, in particular management override of internal controls. And we didn't identify any, any matters of that sort."
“We also didn't identify any illegal acts or fraudulent activity by your management team. We do design our audit to identify any material misstatements that might be caused by fraud, in particular management override of internal controls. And we didn't identify any, any matters of that sort.”
- Speaker
- Melissa Beadle
- Timestamp
- 5:32 – 5:54
- Community
- Alaska News
- Captured at
- September 4, 2026
From the transcript
Those would be maybe differences of opinion on accounting or accounting matters or audit approach, but we didn't have any of those. We also didn't identify any illegal acts or fraudulent activity by your management team. We do design our audit to identify any material misstatements that might be caused by fraud, in particular management override of internal controls. And we didn't identify any, any matters of that sort.