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08/04/2026 ILTP - West Seneca Youth and Recreation Dear ILTP - West Seneca Youth and Recreation Your facility has just received an Advanced Audit by one of our National Staff Auditors. Operational safety audits are randomly conducted to assist clients in evaluating their aquatic safety and risk management operations. The actions, findings, recommendations, and opinion rendered by our auditor representative(s) are limited to the operational conditions that exist during the audit. Accordingly, audits should be utilized as a "risk management tool" to enhance your existing operation. Upon review of this information, you are encouraged to discuss the results of the audit and inquire about any questions that you may have with the auditor. Please find the documentation to review the details of this audit. Also, we encourage you to evaluate your auditor online: https://tinyurl.com/ellis-audit Sincerely Yours Richard Carroll Sr. VP/COO Enclosed: ILTP AUDIT - Advanced - CK01-008277 Jeff Ellis & Associates, Inc. Business Office: 5979 Vineland Rd. Suite 105 Orlando, FL 32819 Phone: 800-742-8720 Fax: 407-654-1723 Page 61 of 182