Resolution:Auditor selection: Difference between revisions
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#Prepare an audit of the Foundation from inception to 30-Jun-05 |
# Prepare an audit of the Foundation from inception to 30-Jun-05 |
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#Prepare an audit of the Foundation for the fiscal year ending 30-Jun-2006 |
# Prepare an audit of the Foundation for the fiscal year ending 30-Jun-2006 |
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#Prepare tax returns |
# Prepare tax returns |
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#Optionally, prepare quarterly reviews of financial statements |
# Optionally, prepare quarterly reviews of financial statements |
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Revision as of 21:27, 21 March 2024
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| ←Resolutions | Auditor selection | Feedback?→ |
| This resolution selecting an auditor firm recommended by the audit committee was approved on 19 April 2006 (4 support, 1 abstain). See also Resolution:Audit committee. |
Whereas the Audit Committee has conducted interviews of accounting firms to perform the Foundation's audit and has selected a firm which they are recommending to the Board for approval;
It is hereby resolved that:
The accounting firm, (name removed), shall be retained by the Foundation to:
- Prepare an audit of the Foundation from inception to 30-Jun-05
- Prepare an audit of the Foundation for the fiscal year ending 30-Jun-2006
- Prepare tax returns
- Optionally, prepare quarterly reviews of financial statements
(The original resolution included the costs of the audit, which have been removed from this page)