OP Annual Report 2019: How You Live Matters

Operation Pathways is audited in accordance with accounting principles generally accepted in the United States of America (GAAP). The audit for the year ended December 31, 2019 was performed by CohnReznick LLP. The audit concluded our financial statements represent fairly, in all material respects, the financial position of Operation Pathways as of December 31, 2019, and the results of operations and its cash flow for the year then ended. A complete copy of our 2019 audited financials is available upon request to the office of the Chief Financial Officer 122 East 42nd Street, Suite 4900 New York, NY 10168 or by calling 646.336.4940

6 Operation Pathways, Inc. | Fiscal Year 2019 Annual Report

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