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Exception · Westbrook Distribution

EX-2031-04 — Impairment indicator — Atlanta facility

Drafted by Maya Chen against ENG-2031 (Westbrook Distribution FY26 GAAP audit).

Status
Draft
Amount
$0
Schedule impact
Sent
Rationale
Why this exception is being proposed.

Operating losses on Atlanta facility 3 consecutive years. Recommend impairment analysis.

Scope delta
What changes vs. baseline scope.

Adjustment proposed; client management acknowledgement required.

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