Attestation of financial statement for an applicant that has not had sufficient operating history to have audited financial statements based on at least twelve months.
The Financial Statement is prepared pursuant to generally accepted accounting principles by an independent certified public accountant licensed to do business in the state. This is the applicant’s most recent financial statement,I have reviewed the financial statement within six months of the registration,The applicant is not delinquent in the payment of state or federal taxes, andThe applicant meets the financial capacity requirements of this Section 31-221a et seq. of the Connecticut General Statutes. The undersigned does hereby attest to the accuracy and completeness of the financial statements submitted herein and attached hereto by First Name Last Name (applicant) as part of the application process for registration as a Professional Employer Organization.
Dated this day of Date ,