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Page 2 <br /> Exchange Club Center for the Prevention <br /> of Child Abuse of the Treasure Coast, Inc. <br /> January 7, 2003 <br /> General Ledger <br /> The general ledger provided to us at year-end did not agree with the general ledger or to <br /> the grant confirmation we received from major funding sources. We understand that <br /> these differences were the result of the auditors being provided an unadjusted trial <br /> balance. In the future, we recommend that the Organization insure that the auditors are <br /> provided the "final' trial balance. <br /> We have already discussed the observations and recommendations above during the course of <br /> our audit field work, therefore, we realize in some cases corrective action may have already been <br /> implemented. <br /> We would like to express our thanks to you and your staff for the cooperation we received during <br /> the course of our examination. If you have any questions regarding our engagement or desire <br /> further information, please contact us. <br /> I Gaines & Associates, Chartered <br /> ertified Public Accountants <br />