Sample Grant Certification Note Page 2

We report our findings with respect to the Terms of Reference and we found no

exceptions from performing the procedures in Appendix 2 other than those errors identified in

Appendix 3 <please include all exception findings in Appendix 3>.

Our report is solely for the purpose set forth in the fourth paragraph of this report and for

your information, and is not to be used for any other purpose or to be distributed to any other

parties other than e2i. This report relates only to the accounts and items specified above and

do not extend to any financial statements of the Company, taken as a whole.

[Name of External Auditor]

Certified Public Accountants

Singapore

Enclosures:

Appendix 1 – Letter of Offer and addenda

Appendix 2 – Agreed-upon procedures

Appendix 3 – Audit findings and management’s response

Appendix 4 – List of samples selected

Appendix 5 – Statement of Grant Claim

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