0000859765-17-000001.txt : 20170228
0000859765-17-000001.hdr.sgml : 20170228
20170228135727
ACCESSION NUMBER: 0000859765-17-000001
CONFORMED SUBMISSION TYPE: NSAR-B
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20161231
FILED AS OF DATE: 20170228
DATE AS OF CHANGE: 20170228
EFFECTIVENESS DATE: 20170228
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: KAVILCO INC/WA/
CENTRAL INDEX KEY: 0000859765
IRS NUMBER: 920045958
STATE OF INCORPORATION: AK
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: NSAR-B
SEC ACT: 1940 Act
SEC FILE NUMBER: 811-06027
FILM NUMBER: 17646341
BUSINESS ADDRESS:
STREET 1: ONE UNION SQUARE
STREET 2: SUITE 3010
CITY: SEATTLE
STATE: WA
ZIP: 98101
BUSINESS PHONE: 2066246166
NSAR-B
1
answer.fil
ANSWER FILE
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PAGE 8
SIGNATURE SCOTT BURNS
TITLE CFO
EX-99.77B ACCT LTTR
2
intcontl16.txt
INTERNAL CONTROL LETTER
February 17,2017
[PETERSONSULLIVAN LLP LETTERHEAD]
REPORT OF INDEPENDENT AUDITORS
To the Shareholders and Board of Directors
Kavilco Incorporated
Kasaan,Alaska
In planning and performing our audit of the financial statements of Kavilco
Incorporated (the Company) as of and for the year ended December 31, 2016, in
accordance with auditing standards generally accepted in the United Sates of
America, we considered the Company's internal control over financial reporting,
including control activities for safeguarding securities, as a basis for
designing our auditing procedures for the purpose of expressing our opinion on
the financial statements and to comply with the requirements of Form N-SAR, but
not for the purpose of expressing an opinion on the effectiveness of the
Company's internal control over financial reporting. Accordingly we express no
such opinion.
The management of the Company is responsible for establishing and maintaining
effective internal control over financial reporting. In fulfilling this
responsibility, estimates and judgments by management are required to assess the
expected benefits and related costs of controls. A company's internal control
over financial reporting is a process designed to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with generally accepted
accounting principles. A company's internal control over financial reporting
includes those policies and procedures that (1) pertain to the maintenance of
records that, in reasonable detail, accurately and fairly reflect the
transactions and dispositions of the assets of the company; (2) provide
reasonable assurance that transactions are recorded as necessary to permit
preparation of financial statements in accordance with generally accepted
accounting principles, and that receipts and expenditures of the company are
being made only in accordance with authorizations of management and directors of
the company and (3) provide reasonable assurance regarding prevention or timely
detection of unauthorized acquisition, use or disposition of a company's assets
that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting
may not prevent or detect misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that controls may become
inadequate because of changes in conditions, or that the degree of compliance
with the policies or procedures may deteriorate.
A deficiency in internal control over financial reporting exists when the design
or operation of a control does not allow management or employees, in the normal
course of performing their assigned functions, to prevent or detect
misstatements on a timely basis. A material weakness is a deficiency, or
combination of deficiencies in internal control over financial reporting, such
that there is a reasonable possibility that a material misstatement of the
Company's annual or interim financial statements will not be prevented
or detected on a timely basis.
Our consideration of the Company's internal control over financial reporting was
for the limited purpose described in the first paragraph and would not
necessarily disclose all deficiencies in internal control that might be material
weaknesses under standards established by auditing standards generally accepted
in the United States of America. However, we noted no deficiencies in Kavilco
Incorporated's internal control over such financial reporting and its operation,
including controls for safeguarding securities, that we consider to be a
material weakness as defined above as of December 31, 2016.
This report is intended solely for the information and use of management and the
Board of Directors of Kavilco Incorporated and the Securities and Exchange
Commission and is not intended to be and should not be used by anyone other than
these specified parties.
/S/Petersonsullivan LLP