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| Firm | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| Marcum LLP United States | Investments Confirmations / alternative procedures | For certain investments the issuer held the firm performed confirmation procedures for a small number of these investments but did not perform any procedures to obtain evidence that the remaining population of these investments existed at year end. (AS 2503.21) Financial statement audit only · full report | AS 2503.21 |
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