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210910AuCtteePaper3AADraftLetterOfRepresentation 20_21

10 September 2021 Part of: Audit & Risk Committee - September 2021

210910AuCtteePaper3AADraftLetterOfRepresentation 20_21
This document contains a representation letter from Grant Thornton UK LLP to the Cairngorms National Park Authority. It confirms that the Authority's financial statements for the year ending 31 March 2021 were prepared correctly, following all applicable rules and standards. The letter also states that all necessary checks were made and that there were no significant issues found, including no unrecorded liabilities or material misstatements. The letter's approval was recorded by the Cairngorms National Park Authority Audit and Risk Committee on 10 September 2021.
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