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efta-efta01367123DOJ Data Set 10Correspondence

EFTA Document EFTA01367123

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DOJ Data Set 10
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efta-efta01367123
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EFTA Disclosure
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Amendment #4 Page 694 of 868 sible opt Co! ail% Restetemeit cl [[VICTIM NAME REDACTED]]ebemerts M discussed In NOte 30 to the finance' statements, the 2013 fineness' statemeras have been restated to correct an error n the deterred man tax, as well as ti reemysze the effect of uvecorded derwative inset:emus contracts celettated n pact years. Our opnion is rot modaed wan reseed to this matter lime, Pen) May 7. 2015 Coistenegned Cy Paredes, &skiver. Bulge 8 Asooacke F-374 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058651 CONFIDENTIAL SDNY GM_00204835 EFTA01367123

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URLhttp://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78

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