Resolution:Auditor selection: Difference between revisions
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4 support. 1 abstentions |
4 support. 1 abstentions |
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[[Category:Resolutions|Auditor Selection]] |
Revision as of 11:12, 26 September 2006
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)
4 support. 1 abstentions