Resolved with submission of https://bugzilla.mozilla.org/attachment.cgi?id=9198675
Bug 1669518 Comment 5 Edit History
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"Potentially" resolved with submission of https://bugzilla.mozilla.org/attachment.cgi?id=9198675. I'll have to look at this more closely. Also, I think that according to Mozilla policy, we require that the auditor explain the delay in providing the audit letter.