Reports: Investments/Financial:

Archives Partnership Trust Management Letter

The Trust can only provide a PDF version of the Management Letter online. Please note that some of our documents are only available in PDF format. If you are unable to view PDFs please contact the Trust office at (518) 473-7091 or aptrust@nysed.gov and we can send you the material.

Management Letter as of March 31, 2014
UHY LLP, the Archives Partnership Trust's external auditor, did not issue a management letter since (as noted in their Report on Internal Control Over Financial Reporting found in the Financial Statements), they did not identify any deficiencies in internal control that might be material weaknesses, or significant deficiencies, and their tests disclosed no instances of noncompliance.  UHY LLP's Statement on Auditing Standards 114 (Auditors Communication with Those Charged with Governance), dated July 18, 2014, provides additional information related to the audit.

Management Letter as of March 31, 2013
UHY LLP, the Archives Partnership Trust's external auditor, did not issue a management letter since (as noted in their Report on Internal Control Over Financial Reporting found in the Financial Statements), they did not identify any deficiencies in internal control that might be material weaknesses, or significant deficiencies, and their tests disclosed no instances of noncompliance.  UHY LLP's Statement on Auditing Standards 114 (Auditors Communication with Those Charged with Governance), dated August 15, 2012, provides additional information related to the audit.

PDF Version: Management letter as of March 31, 2011