2021-09-22 OMA Agenda - Board of Trustees

Auditor Communications (Continued)

Obesity Medicine Association

AREA

COMMENTS

Auditors’ Responsibility Under U.S. Generally Accepted Auditing Standards Our responsibility, as described by professional standards, is to express an opinion about whether the consolidated financial statements prepared by management with your oversight are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles. Our audit of the financial statements does not relieve you or management of responsibility for the accuracy of the financial statements. Other Information In Documents Containing Audited Financial Statements

We have issued an unmodified opinion on the Association’s consolidated financial statements for the year ended December 31, 2020. Viewpoints, including auditor communications and emerging reporting topics

None

Planned Scope And Timing Of The Audit

Letter sent on December 7, 2020 regarding the nature, timing and extent of our audit procedures

For Board Of Trustees And Management Use Only

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