May 29, 2019
Albert Rodriguez Albert Rodriguez, CPA
248 LORRAINE AVE STE 4
MONTCLAIR, NJ 07043-1457
Dear Albert Rodriguez:
It is my pleasure to notify you that on May 25, 2019, the New Jersey Peer Review Committee accepted the report on the most recent Engagement Review of your firm. The due date for your next review is June 30, 2022. This is the date by which all review documents should be completed and submitted to the administering entity.
Should you perform, or become engaged to perform, any engagements under the Statements on Auditing Standards, Government Auditing Standards, examination engagements under the Statements on Standards for Attestation Engagements or engagements under the Public Company Accounting Oversight Board (PCAOB) standards that are not subject to PCAOB permanent inspection, you must immediately notify us so we may determine if the firm should have a different due date for a System Review in accordance with the Standards for Performing and Reporting on Peer Reviews.
As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.
Thank you for your cooperation.
James Hardenberg, CPA, CGMA, CAE Chief Learning Officer firstname.lastname@example.org 973-226-4494 x105
New Jersey Society of CPAs
cc: Gerard Demetrius
Firm Number: 900255192322 Review Number: 566573