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TABLE OF CONTENTS <br />Transmittal Letter 1 <br />Executive Summary 2 <br />What Makes Schlenner Wenner & Co. Different 3 <br />Firm Profile 4 <br />Independently Owned Member of RSM US Alliance 5 <br />Qualifications of Our Firm 6 <br />Independence and Prior Engagements 6 <br />License to Practice 6 <br />Results of Desk Reviews and Disciplinary Actions 7 <br />Use of Consultants or Sub-Vendors 7 <br />Our Service Team 7 <br />Prior Experience and Client References 9 <br />Audit Services Approach 11 <br />Quality Control, Supervision, and Review Procedures 13 <br />Estimated Fees 14 <br />Appendix A — Schedule of Professional Fees for the Audit of the 2017, 2018, and 2019 Financial Statements <br />Appendix B — Peer Review Letter (Includes a review of specific government engagements) <br />Appendix C — List of Governmental Clients <br />