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AJK <br /> LLC <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> P.O.Box 609 ❑ 405 Second Street ❑ Manchester,GA 31816 <br /> (706)846-8401 ❑ Fax(706)846-3370 <br /> SYSTEM REVIEW REPORT <br /> To the owners <br /> Keefe,McCullough& Co., LLP <br /> And the Peer Review Committee of the Florida Institute of CPAs <br /> We have reviewed the system of quality control for the accounting and auditing <br /> practice of Keefe, McCullough&Co., LLP (the firm) in effect for the year ended August <br /> 31, 2014. Our peer review was conducted in accordance with the Standards for <br /> Performing and Reporting on Peer Reviews established by the Peer Review Board of the <br /> American Institute of Certified Public Accountants. As a part of our peer review, we <br /> considered reviews by regulatory entities, if applicable, in determining the nature and <br /> extent of our procedures. The firm is responsible for designing a system of quality <br /> control and complying with it to provide the firm with reasonable assurance of <br /> performing and reporting in conformity with applicable professional standards in all <br /> material respects. Our responsibility is to express an opinion on the design of the system <br /> of quality control and the firm's compliance therewith based on our review. The nature, <br /> objectives, scope, limitations of, and the procedures performed in a System Review are <br /> described in the standards at www.aicpa.org/prsummary. <br /> As required by the standards, engagements selected for review included <br /> engagements performed under Government Auditing Standards and audits of employee <br /> benefit plans. <br /> In our opinion, the system of quality control for the accounting and auditing <br /> practice of Keefe, McCullough & Co., LLP in effect for the year ended August 31, 2014, <br /> has been suitably designed and complied with to provide the firm with reasonable <br /> assurance of performing and reporting in conformity with applicable professional <br /> standards in all material respects. Firms can receive a rating of pass, pass with <br /> deficiency(ies), or fail. Keefe,McCullough&Co.,LLP has received a peer review rating <br /> of pass. <br /> Man hester, Georgia <br /> December 4, 2014 <br /> MEMBERS OF <br /> AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS <br /> 6EORGIASOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS <br />