Social Audits
Qualified Letter
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Board of Directors, Inc. (SRCO)
These assertions are the responsibility of SRCO’s management. Our
responsibility is to express an opinion on management's social responsibility
assertions in accordance with the criteria stated in Appendix A based on our
examination.
Our examination was conducted in accordance with attestation standards
established by the American Institute of Certified Public Accountants and,
accordingly, included examining on a test basis, evidence supporting the social
responsibility assertions and performing such procedures as we considered
necessary in the circumstances. We believe that our examination provides a
reasonable basis for our opinion. Our examination does not provide a legal
determination of SRCO’s compliance with regulatory requirements.
Our examination disclosed certain noncompliance with the criteria listed in
Appendix A for the year ended June 30, 1999.This noncompliance is described in
Appendix B.
In our opinion, except for the noncompliance described in the third
paragraph, the social responsibility assertions referred to above are fairly
stated for the year ended June 30, 1998, in all material respects, in conformity
with the criteria stated in Appendix A.
Vasin, Heyn & Company |
