4%	_ ynjtec| states
Environmental Protection
M * Agency
Responsible Corporate Officer - Attest Engagement Association Sample Letter
To Whom It May Concern:
I, [#Name], [#Corporate Title] of [#Company Name] [#(Company ID)] establish, [#Attest
Auditor Company Name] [#(Attest Auditor ID)] as an (insert an "X" between the brackets to
identify the type of auditor):
[] Independent Auditor - Attest Engagement Submitter
[] Certified Internal Auditor - Attest Engagement Submitter
for my company, related to the 2021 compliance year.
Listed is/are the facility(s) covered by this auditor. (If no facility(s), enter NA for item 1.)
1.	[#Facility Name] [#(Facility ID)]
2.	...
This auditor will perform attest engagement procedures for the following fuels programs (insert
an "X" between the brackets for each program):
[] RFS Obligated Parties
[] RFS Exporters
[] RFS RIN Generators
[] RFS Others Owning RINs
[] RFS Independent Auditors
[] RFS NTDF Recertification
[] Gasoline manufacturers
[] Gasoline importers
[] GTAB
[] PCG
[] Certified Butane blenders
[] Certified Pentane blenders
[] Gasoline Average Compliance
[] PBMS and SQC
[] In-line Blending Waivers
I understand and acknowledge that the attest auditor will submit their reports directly to EPA,
that if I require an advance copy of these reports I will obtain them from the attest auditor, and
that I will ensure the attest auditor receives the information needed to complete the attest
engagement procedures timely to meet EPA's compliance reporting deadline.
Signed,
[#Name], [#Corporate Title]
[# Email Address]
[#Phone Number]
Office of Transportation and Air Quality
EPA-420-B-22-022
Date:

-------