Manager Infrastructure + Finance
Mr. Tom Lastname January 25, 2008
Manager of Accounting, YSSB Health Inc.
123 The Street, Suite 101
Toronto, ON M1X 1X1
Dear Mr. Lastname:
Re: Review of Notes to Financial Statements, Fiscal Year Ending December 31, 2007
YSSB Health Inc. (“YSSB”) retained Kitscha + Associates (“Kitscha”) to review a set of notes pertaining to YSSB’s financial statements for the fiscal year ending December 31, 2007. Kitscha has assumed that all financial reporting should follow Canadian GAAP.
It is Kitscha’s understanding that YSSB’s financial statements will serve at least two purposes: 1) Being used by YSSB’s owners to determine the bonus amounts, if any, to distribute to employees; and 2) Potentially being provided to the Morgan Bank (the “Bank), in satisfaction of a condition pursuant to a line of credit (“LOC”) provided by the Bank in favor of YSSB. Without having reviewed the terms of the LOC, Kitscha has been advised that the LOC has two......
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