0:20
Melissa Beatle
5:34 - 5:54
"We also didn't identify any illegal acts or fraudulent activity by your management team."
“We also didn't identify any illegal acts or fraudulent activity by your management team.”
- Speaker
- Melissa Beatle
- Timestamp
- 5:34 – 5:54
- Community
- Alaska News
- Location
- Juneau
- Captured at
- September 3, 2026
From the transcript
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.
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