SolarAttic, Inc.
Management's Supplementary GAAP Notes for
1999 Auditor's Compiled Financial Statements
Auditor's Compiled Statements
20, 1999.
They are supplied by and are the sole responsibility of SolarAttic's management.
The
compiled statements and these notes do not reflect the current financial position of SolarAttic. The
compiled financial statements and these notes are provided for historical reporting purposes.
GAAP audited financial statements.
In the opinion of management, all necessary adjustments have
been included to present fairly the 1999 compiled results when read in conjunction with all prior
audited financial statements.
crashed.
They were not Y2K compatible.
In addition to this compatibility issue, the Company
found it necessary to upgrade its system operating software.
The combined software update left
the Company's accounting and payroll systems in a state of disarray.
These internal management
control systems are now being rebuilt using new accounting and payroll software.
accounting systems.
Year 2000 accounting and payroll records were not available for the auditors
to review.
To complete the 1999 GAAP audit, the auditors need 2000 records available to perform
an analysis of "subsequent events and disbursements."
fully available to its auditors.
In the interim, the Company has reluctantly withdrawn from a full
completion of its GAAP audit due to incomplete 2000 records.
It would be an unnecessary burden
on SolarAttic to complete the audit before the 2000 records can be reconstructed on new accounting
software.
Therefore, the Company has an interim compilation report available from its auditors.
was in the development stage through December 31, 1996.
The year 1997 is the first year during
which it was considered an operating company.
Sales are currently throughout the continental
United States.
However, markets for the Company’s technology and products are international in
nature.
Products sold included primarily swimming pool heaters, space heaters and ventilation
systems.
Sales are direct to consumers and through dealers.
accounts.