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Investor Presentaiton

Internal Control Reporting- Definitions and Results West Virginia University Research Corporation No material weaknesses No material weaknesses No significant deficiencies No significant deficiencies Material Weaknesses - deficiencies in internal control such that there is a reasonable possibility that a material misstatement would not be prevented or detected and corrected on a timely basis. Significant Deficiencies - deficiencies in internal control that are less severe than material weaknesses, yet important enough to merit attention by those charged with governance. ©2023 CliftonLarsonAllen LLP 5
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