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EFTA01190083 | EFTA01190087 Gratitude America, LTD Royal Palms Professional Building 9053 Estate Thomas, Suite 101 St. Thomas, Virgin Islands 00802 July 1, 2016 Atty. Darren lndyke Darren K. Indyke PLLC 575 Lexington Ave 4th Floor NY, NY 10021 Our auditors, Seckendorf Hasson & Reilly, CPA'S, LLC 3000 Marcus Avenue, Suite 3W4, Lake Success, NY 10042, are conducting an audit of our financial statements at December 31, 2015 and for the year then ended. This letter will serve as our consent for you to furnish to our auditors all the information requested herein. Accordingly, please furnish to them the information requested below involving matters with respect to which you have been engaged and to which you have devoted substantive attention on behalf of Gratitude America, LTD in the form of legal consultation or representation. Pending or Threatened Litigation, Claims, and Assessments (excluding unasserted claims and assessments' Please prepare a description of all material litigation, claims, and assessments (excluding unasserted claims and assessments). The description of each matter should include: 1) the nature of the litigation; 2) the progress of the matter to date; 3) how management of Gratitude America, LTD is responding or intends to respond to the litigation (e.g., to contest the matter vigorously or to seek an out-of-court settlement); and 4) an evaluation of the likelihood of an unfavorable outcome and an estimate, if one can be made, of the amount or range of potential loss. Also, please identify any pending or threatened litigation, claims, and assessments with respect to which you have been engaged but as to which you have not yet devoted substantive attention. Unasserted Claims and Assessments We have represented to our auditors that there are no unasserted possible claims or assessments that you have advised us are probable of assertion and must be disclosed in accordance with FASB Accounting Standards Codification 450, Contingencies. We understand that whenever, in the course of performing legal services for us with respect to a matter recognized to involve an unasserted possible claim or assessment that may call for financial statement disclosure, if you have formed a professional conclusion that we should disclose or consider disclosure concerning such possible claim or assessment, as a matter of professional responsibility to us, you will so advise us and will consult with us concerning the question of such disclosure and the applicable requirements of FASB Accounting Standards Codification 450, Contingencies (excerpts of which can be found in the ABA's Auditor's Letter Handbook). Please specifically confirm to our auditors that our understanding is correct. Response Your response should include matters that existed as of December 31, 2015 and during the period from that date to the effective date of your response. Please specify the effective date of your response if it is other than the date of reply. EFTA01190087
May 12, 2026 at 11:09 PM