Page 222 - All SFAC DOC file

Submitted by M/s,Pioneer Holon Agroecology Pvt Ltd

SECTION E: Audit/Legal

GnC may require an audit of your organization's accounting records. An audit is a review of your accounting records
by an independent accountant who works for an accounting firm. An audit report contains your financial statements
as well as an opinion by the accountant that your financial statements are correct. Please provide the following
information on prior audits of your organization.

I. Does your organization have regular audits which you contract and pay for?
Yes: (please provide the most recent copy) No audits performed: [
a. If yes, who performs the audit?

b. How often arc audits performed
Quarterly: _Yearly: _Every 2 years: Other: (explain)

e. What type of audit is performed?
Financial Statement: _UA-133: Program: Other:
"_">"Perrerare in. or translate it Toes?

2. If your organization does not have a current audit of its financial statements, please provide a copy of the
following financial information, if available:
a.A"Balance Sheet" for your prior fiscal or calendar year; and NA 6er£ (e0£
b. A "Revenue and Expense Statement" for your prior fiscal or calendar ycar.
/oo one yea old

3, Are there any reasons (local conditions, laws, or institutional circumstances) that would prevent an
independent accountant from performing an audit of your organization
ve or[l
If yes, please explain;

4. Has your organization had any legal or fiscal problems in the past (i.e. court cases, delay in payment of
taxes, etc.)?
Yes. No:L71
If yes, please explain.

5. Does your organization currently have any legal or fiscal problems (i.e. court cases, delay in payment of
taxes, ete.)? _,,
Yes: No:L/I
f yes, please explain:

CI DUE DILIGENCE QUESTIONNAIRF 9]

Page 211 of 275