Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / comfort-letter-request.docx
comfort-letter-request.docx
Parties
HARKNESS LLP
Howe LLP
Lumos Analytics Inc
Pinnacle Securities LLC
Company LLC
Graystone Capital Markets Inc
Liddell LLP
Equity Inc
Dates
April 14, 2022
March 14, 2016
December 31, 2019
December 31, 2020
December 31, 2021
March 31, 2022
March 31, 2021
April 1, 2022
April 1, 2021
June 1, 2024
Amounts
$0.0001
$16.00
$18.00
$17.00
$220,000,000
$14,300,000
$205,700,000
$4,800,000
$200,900,000
$59,500,000
Obligations
We acknowledge that AU-C Section 920 supersedes the former SAS 72, and we confirm that AU-C Section 920 shall be the governing professional standard for purposes of this engagement
References in this letter to SAS 72 are included solely for informational purposes and to provide historical context; AU-C Section 920, as currently in effect, shall control