Financial Audits and Management Letters

Financial Statements

• 2011
• 2009-2010
• 2008
• 2007

Management Letters

• 2004-2010

Auditors Management Letter

At times, upon completion of a financial audit, the auditor may have a need to express written concerns to the Directors (outside of the audit itself) outlining deficiencies/issues pertaining to the financial management of the association.  These concerns, with noted recommendations, would come in the form of a management letter.  The Directors are suppose to address same by implementing the appropriate operating procedures and controls.