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[bc-gnso] ALERTS From the Secretariat: ICANN FY11 Financials – Open, Transparent and CLEAN!
- To: bc-gnso@xxxxxxxxx
- Subject: [bc-gnso] ALERTS From the Secretariat: ICANN FY11 Financials – Open, Transparent and CLEAN!
- From: Benedetta Rossi <bc-secretariat@xxxxxxxxx>
- Date: Tue, 18 Oct 2011 12:02:57 +0200
http://www.icann.org/en/announcements/announcement-2-13oct11-en.htm
ICANN FY11 Financials – Open, Transparent and CLEAN!
13 October 2011
For the 12^th straight year, ICANN has received an unqualified "clean"
opinion from the independent auditors, Moss Adams LLP. We have posted
theresults
<http://www.icann.org/en/financials/financial-report-fye-30jun11-en.pdf>[PDF,
821 KB] and invite you to take a transparent peek into our audited FY11
financials.
"Unqualified" means that the auditors have not identified any matter
that would require them to alter the extent of the "clean" opinion they
are giving on ICANN's financial statements.
ANNOUNCEMENT
Title: Audited Financial Statements Posted
ICANN's FY11 Audited Financials are nowposted
<http://www.icann.org/en/financials/financial-report-fye-30jun11-en.pdf>[PDF,
821 KB] and are available for review by the community. In accordance
with Article XVI of ICANN's by-laws, the audited financial statements
are to be posted by the end of October. For the 12^th straight year,
ICANN has received an unqualified "clean" opinion from ICANN's
independent auditors, Moss Adams LLP, the 11^th largest accounting firm
in the United States. The Community is invited to review ICANN's audited
financials and to provide commentaries and/or questions.
--
Kind Regards,
Benedetta Rossi
BC Secretariat
www.bizconst.org
bc-secretariat@xxxxxxxxx
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