These assertions are the responsibility of SRCO’s management. Our responsibility is to express an opinion on management’s social responsibility assertions in accordance with the criteria stated in Appendix A based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining on a test basis, evidence supporting the social responsibility assertions and performing such procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination of SRCO’s compliance with regulatory requirements.
Our examination disclosed certain noncompliance with the criteria listed in Appendix A for the year ended June 30, 1999.This noncompliance is described in Appendix B.
In our opinion, except for the noncompliance described in the third paragraph, the social responsibility assertions referred to above are fairly stated for the year ended June 30, 1998, in all material respects, in conformity with the criteria stated in Appendix A.
Vasin, Heyn & Company