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Internal:Report of the Audit Committee on Fiscal Year 2015 - Revision history
2024-03-29T15:46:24Z
Revision history for this page on the wiki
MediaWiki 1.35.13
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13760&oldid=prev
Econterms: Econterms moved page Internal:Audit/Draft statement from audit committee about fiscal 2015 to Internal:Report of the Audit Committee on Fiscal Year 2015
2018-12-02T16:20:41Z
<p>Econterms moved page <a href="/wiki/Internal:Audit/Draft_statement_from_audit_committee_about_fiscal_2015" class="mw-redirect" title="Internal:Audit/Draft statement from audit committee about fiscal 2015">Internal:Audit/Draft statement from audit committee about fiscal 2015</a> to <a href="/wiki/Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015" title="Internal:Report of the Audit Committee on Fiscal Year 2015">Internal:Report of the Audit Committee on Fiscal Year 2015</a></p>
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Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13759&oldid=prev
Econterms: finalized
2018-12-02T16:19:55Z
<p>finalized</p>
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Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13745&oldid=prev
Econterms: refer to Bylaws on tax-exempt limits
2018-11-28T21:28:46Z
<p>refer to Bylaws on tax-exempt limits</p>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the <del class="diffchange diffchange-inline">bylaws</del> of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviewed the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the <ins class="diffchange diffchange-inline">[[Bylaws]]</ins> of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviewed the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements<ins class="diffchange diffchange-inline">. The Audit Committee verifies the Corporation has stayed within tax-exemption limits as required by Article III, Section 3 of the [[Bylaws]]</ins>.</div></td>
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Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13744&oldid=prev
Econterms: copyedits
2018-11-28T21:24:54Z
<p>copyedits</p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:24, 28 November 2018</td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| From: || Audit Committee</div></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <del class="diffchange diffchange-inline">Oct</del> <del class="diffchange diffchange-inline">28</del>, 2018</div></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <ins class="diffchange diffchange-inline">November</ins> <ins class="diffchange diffchange-inline">29</ins>, 2018</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Audit Committee on Fiscal Year 2015</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Audit Committee on Fiscal Year 2015</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in <del class="diffchange diffchange-inline">the 2014-2015</del> year. These included records of the Corporation's transactions, contracts, annual financial statement, and Form 990N tax return.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in <ins class="diffchange diffchange-inline">fiscal</ins> year<ins class="diffchange diffchange-inline"> 2015</ins>. These included records of the Corporation's transactions, contracts, annual financial statement, and Form 990N tax return.</div></td>
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<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Corporation's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the Corporation stayed far under the 501(h) cap and followed the appropriate guidelines for a 501(c)(3) charity.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Corporation's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the Corporation stayed far under the 501(h) cap and followed the appropriate guidelines for a 501(c)(3) charity.</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
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<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters besides those listed above requiring further action, has concluded its review of the financial records of the Corporation for fiscal year 2015 and <del class="diffchange diffchange-inline">is submitting</del> this report to the Board as evidence of its completion.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters besides those listed above requiring further action, has concluded its review of the financial records of the Corporation for fiscal year 2015 and <ins class="diffchange diffchange-inline">submits</ins> this report to the Board as evidence of its completion.</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee <del class="diffchange diffchange-inline">reviews</del> the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee <ins class="diffchange diffchange-inline">reviewed</ins> the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements.</div></td>
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Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13680&oldid=prev
Econterms: title
2018-10-28T19:18:21Z
<p>title</p>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>{{header workspace|group=Audit|title=Draft <del class="diffchange diffchange-inline">statement</del> <del class="diffchange diffchange-inline">about</del> <del class="diffchange diffchange-inline">Wikimedia</del> <del class="diffchange diffchange-inline">DC's</del> <del class="diffchange diffchange-inline">fiscal</del> 2015|status=draft}}</div></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>{{header workspace|group=Audit|title=Draft <ins class="diffchange diffchange-inline">Report</ins> <ins class="diffchange diffchange-inline">of</ins> <ins class="diffchange diffchange-inline">the</ins> <ins class="diffchange diffchange-inline">Audit</ins> <ins class="diffchange diffchange-inline">Committee on Fiscal Year</ins> 2015|status=draft}}</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Report from the Audit Committee==</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Report from the Audit Committee==</div></td>
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<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Date: || Oct 28, 2018</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
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<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the <ins class="diffchange diffchange-inline">Audit</ins> <ins class="diffchange diffchange-inline">Committee</ins> <ins class="diffchange diffchange-inline">on Fiscal Year 2015</ins></div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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</table>
Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13679&oldid=prev
Econterms: compression and clarification
2018-10-28T19:17:05Z
<p>compression and clarification</p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 19:17, 28 October 2018</td>
</tr><tr>
<td colspan="2" class="diff-lineno">Line 14:</td>
<td colspan="2" class="diff-lineno">Line 14:</td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of<del class="diffchange diffchange-inline"> transactions and contracts entered into by</del> the Corporation, <del class="diffchange diffchange-inline">as well as draft copies of the</del> annual financial <del class="diffchange diffchange-inline">statements</del> and<del class="diffchange diffchange-inline"> the</del> Form 990N tax return.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of the Corporation<ins class="diffchange diffchange-inline">'s transactions</ins>, <ins class="diffchange diffchange-inline">contracts,</ins> annual financial <ins class="diffchange diffchange-inline">statement,</ins> and Form 990N tax return.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the <del class="diffchange diffchange-inline">Society</del>'s 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the <del class="diffchange diffchange-inline">Society</del> stayed far under the 501(h) cap<del class="diffchange diffchange-inline">,</del> followed the appropriate guidelines<del class="diffchange diffchange-inline">, and appears eligible to continue</del> <del class="diffchange diffchange-inline">as</del> a 501(c)(3) charity.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the <ins class="diffchange diffchange-inline">Corporation</ins>'s 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the <ins class="diffchange diffchange-inline">Corporation</ins> stayed far under the 501(h) cap<ins class="diffchange diffchange-inline"> and</ins> followed the appropriate guidelines <ins class="diffchange diffchange-inline">for</ins> a 501(c)(3) charity.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
</tr>
</table>
Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13678&oldid=prev
Econterms: corrections
2018-10-28T19:11:57Z
<p>corrections</p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 19:11, 28 October 2018</td>
</tr><tr>
<td colspan="2" class="diff-lineno">Line 16:</td>
<td colspan="2" class="diff-lineno">Line 16:</td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements and the Form 990N tax return.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements and the Form 990N tax return.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the Society followed the appropriate guidelines and appears eligible to continue as a 501(c)(3) charity.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. Thus the Society<ins class="diffchange diffchange-inline"> stayed far under the 501(h) cap,</ins> followed the appropriate guidelines<ins class="diffchange diffchange-inline">,</ins> and appears eligible to continue as a 501(c)(3) charity.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee has<del class="diffchange diffchange-inline"> certain</del> responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee has responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters<del class="diffchange diffchange-inline"> requiring further action</del> besides those listed above, has concluded its<del class="diffchange diffchange-inline"> annual</del> review of the financial records of the Corporation and is submitting this report to the Board as evidence of its completion.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters besides those listed above<ins class="diffchange diffchange-inline"> requiring further action</ins>, has concluded its review of the financial records of the Corporation<ins class="diffchange diffchange-inline"> for fiscal year 2015</ins> and is submitting this report to the Board as evidence of its completion.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Background:<del class="diffchange diffchange-inline"> </del> Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee did not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion about the statements.</div></td>
</tr>
</table>
Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13675&oldid=prev
Econterms: tax form correction; conclusion re tax states and advocacy
2018-10-28T15:59:27Z
<p>tax form correction; conclusion re tax states and advocacy</p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 15:59, 28 October 2018</td>
</tr><tr>
<td colspan="2" class="diff-lineno">Line 14:</td>
<td colspan="2" class="diff-lineno">Line 14:</td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], [[John Sadowski]], [[Robert Fernandez]], and [[Emily Temple-Wood]].</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements <del class="diffchange diffchange-inline"><</del>and the Form <del class="diffchange diffchange-inline">1120</del> tax return.<del class="diffchange diffchange-inline">></del></div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements and the Form <ins class="diffchange diffchange-inline">990N</ins> tax return.</div></td>
</tr>
<tr>
<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td>
<td colspan="2" class="diff-empty"> </td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. <del class="diffchange diffchange-inline">The</del> Society appears eligible to continue as a 501(c)(3) charity.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. <ins class="diffchange diffchange-inline">Thus the</ins> Society<ins class="diffchange diffchange-inline"> followed the appropriate guidelines and</ins> appears eligible to continue as a 501(c)(3) charity.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has certain responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee has certain responsibilities apart from financial matters described in the Corporation's [[Whistleblower Policy]], [[Non-discrimination policy]], and the [[Record Retention Policy]]. The Committee received no concerns or complaints regarding accounting practices, internal controls, auditing, or suspected illegal activity or the Corporation's President or the Vice President, pursuant to the [[Whistleblower Policy]]. The Committee received no reports of potentially improper discrimination by the President as described by the [[Non-discrimination policy]]. The Committee has determined that no records should be subject to indefinite retention under the [[Record Retention Policy]].</div></td>
</tr>
</table>
Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=13674&oldid=prev
Econterms: update for reconsideration Oct 2018
2018-10-28T14:48:46Z
<p>update for reconsideration Oct 2018</p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:48, 28 October 2018</td>
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<td colspan="2" class="diff-lineno">Line 7:</td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| From: || Audit Committee</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| From: || Audit Committee</div></td>
</tr>
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<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <del class="diffchange diffchange-inline"><late</del> <del class="diffchange diffchange-inline">Aug</del> <del class="diffchange diffchange-inline">2017></del></div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <ins class="diffchange diffchange-inline">Oct</ins> <ins class="diffchange diffchange-inline">28,</ins> <ins class="diffchange diffchange-inline">2018</ins></div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Annual Review Meeting</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Annual Review Meeting</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], John Sadowski, [[Robert Fernandez]]<del class="diffchange diffchange-inline">, James Hare</del>, and Emily Temple-Wood.<del class="diffchange diffchange-inline"> </del></div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Audit Committee of the Wiki Society of Washington, DC Inc. (the “Corporation”) is made up of [[Peter Meyer]], <ins class="diffchange diffchange-inline">[[</ins>John Sadowski<ins class="diffchange diffchange-inline">]]</ins>, [[Robert Fernandez]], and <ins class="diffchange diffchange-inline">[[</ins>Emily Temple-Wood<ins class="diffchange diffchange-inline">]]</ins>.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements and the Form 1120 tax return.></div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Committee examined financial records documenting the transactions and activities of the Corporation in the 2014-2015 year. These included records of transactions and contracts entered into by the Corporation, as well as draft copies of the annual financial statements <ins class="diffchange diffchange-inline"><</ins>and the Form 1120 tax return.></div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. The Society appears eligible to continue as a 501(c)(3) charity.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee evaluated the Society's 501(c)(3) tax status and found minimal expenditure on legislative advocacy and no endorsement of political candidates. The Society appears eligible to continue as a 501(c)(3) charity.</div></td>
</tr>
<tr>
<td colspan="2" class="diff-lineno">Line 22:</td>
<td colspan="2" class="diff-lineno">Line 22:</td>
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<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters requiring further action besides those listed above, has concluded its annual review of the financial records of the Corporation and is submitting this report to the Board as evidence of its completion.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters requiring further action besides those listed above, has concluded its annual review of the financial records of the Corporation and is submitting this report to the Board as evidence of its completion.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee <del class="diffchange diffchange-inline">di</del> not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion <del class="diffchange diffchange-inline">thereupon</del>.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee <ins class="diffchange diffchange-inline">did</ins> not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion <ins class="diffchange diffchange-inline">about the statements</ins>.</div></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"></td>
<td colspan="2" class="diff-empty"> </td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><!-- is not an independent auditing firm and does --></div></td>
<td colspan="2" class="diff-empty"> </td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><!-- The Audit Committee members are not necessarily professional accountants or auditors and their functions are not intended to duplicate or to certify the activities of the Treasurer. --></div></td>
<td colspan="2" class="diff-empty"> </td>
</tr>
</table>
Econterms
https://wikimediadc.org/index.php?title=Internal:Report_of_the_Audit_Committee_on_Fiscal_Year_2015&diff=12316&oldid=prev
Econterms: updated; abbreviated qualifiers
2017-10-08T15:11:05Z
<p>updated; abbreviated qualifiers</p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 15:11, 8 October 2017</td>
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<td colspan="2" class="diff-lineno">Line 1:</td>
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<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>{{header workspace|group=Audit|title=Draft<del class="diffchange diffchange-inline"> 2016</del> statement|status=draft}}</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>{{header workspace|group=Audit|title=Draft statement<ins class="diffchange diffchange-inline"> about Wikimedia DC's fiscal 2015</ins>|status=draft}}</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Report from the Audit Committee==</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Report from the Audit Committee==</div></td>
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<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| From: || Audit Committee</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| From: || Audit Committee</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <<del class="diffchange diffchange-inline">early</del> Aug 2017></div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| Date: || <<ins class="diffchange diffchange-inline">late</ins> Aug 2017></div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Annual Review Meeting</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Re: || Report of the Annual Review Meeting</div></td>
</tr>
<tr>
<td colspan="2" class="diff-lineno">Line 22:</td>
<td colspan="2" class="diff-lineno">Line 22:</td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters requiring further action besides those listed above, has concluded its annual review of the financial records of the Corporation and is submitting this report to the Board as evidence of its completion.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The Committee, having found no matters requiring further action besides those listed above, has concluded its annual review of the financial records of the Corporation and is submitting this report to the Board as evidence of its completion.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td class="diff-marker">−</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee <del class="diffchange diffchange-inline">is not an independent auditing firm and does</del> not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion thereupon<del class="diffchange diffchange-inline">. The Audit Committee members are not necessarily professional accountants or auditors and their functions are not intended to duplicate or to certify the activities of the Treasurer</del>.</div></td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Background: Article VIII, Section 2 of the bylaws of the Corporation establishes an Audit Committee to perform an annual review of the financial records. The Treasurer is responsible for (a) the preparation, presentation, and integrity of the Corporation's financial statements; (b) accounting and financial reporting principles; and (c) the Corporation's internal controls and procedures designed to promote compliance with accounting standards and applicable laws and regulations. The Audit Committee reviews the Treasurer’s records as part of its oversight of the financial reporting and internal controls functions. The Audit Committee <ins class="diffchange diffchange-inline">di</ins> not perform an independent audit of the financial statements in accordance with generally accepted auditing standards or render an opinion thereupon.</div></td>
</tr>
<tr>
<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td>
</tr>
<tr>
<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><!-- is not an independent auditing firm and does --></div></td>
</tr>
<tr>
<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><!-- The Audit Committee members are not necessarily professional accountants or auditors and their functions are not intended to duplicate or to certify the activities of the Treasurer. --></div></td>
</tr>
</table>
Econterms