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Mr. Eric C. Horvath <br />March 6, 2015 <br />Page 2 <br />Our responsibility is to conduct the compilation in accordance with Statements on Standards for <br />Accounting and Review Services issued by the American Institute of Certified Public <br />Accountants. The objective of a compilation is to assist management in presenting financial <br />information in the form of financial statements without undertaking to obtain or provide any <br />assurance that there are no material modifications that should be made to the financial <br />statements. <br />The financial statements are presented on the cash basis of accounting, which is a comprehensive <br />basis of accounting other than the generally accepted accounting principles. Accordingly, these <br />financial statements are not designed for those who are not informed about such matters. <br />Management has elected to omit substantially all of the disclosures ordinarily included in <br />financial statements prepared in accordance with the cash basis of accounting. If the omitted <br />disclosures were included in the financial statements, they might influence the user's conclusions <br />about the Solid Waste Utility's assets, liabilities, equity, revenues and expenses. Accordingly, <br />these financial statements are not designed for those who are not informed about such matters. <br />