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Audit Report Presented to Parishioners at 2013 Annual Parish Meeting

posted Feb 18, 2013, 4:36 PM by Ken Orloff   [ updated Feb 19, 2013, 11:20 AM ]

The parish's financial statements for the 12-month period ending December 31, 2011 were audited and its internal controls were reviewed by the Vestry-appointed Audit Committee - Debbie Kappa-Way and Michael Wharton.  The Audit Committee conducted its work from July 2012 through November 2012.  In its report issued on December 06, 2012, the Audit Committee concluded that "the parish financial statements for the period ending Dec 31, 2011 fairly present the financial position of the parish and are without material misrepresentation" and that "the parish internal controls in place appear to be sufficient to prevent and/or detect fraud, waste and abuse."  

A copy of the full report is attached below for those who wish to see the signed version.  Note: The detailed attachments referred to in the body of the report are available for review by written request addressed to: St. Augustine of Canterbury Church, P.O. Box 2027, Carlsbad, CA 92018-2027, Attn: Secretary. 

Ken Orloff,
Feb 18, 2013, 4:36 PM