1. Your receipt of this notificatio

1. Your receipt of this notification letter.
2. Scheduling of the discussion with Denave of books/records that will be required.
3. Submission of required information to Denave
4. Preparation of Audit report by Denave team.
5. Your response to the Audit report, if any, within 1 week of Audit completion. Your response must include supporting documentation.
6. Your review and signoff of the final inspection report within 10 days after receipt of the report.
7. Receipt of the Final Audit report by us.
8. Settlement of Audit finding, if required.