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[council] Audited Financial Statements Posted Within 120 Days After the Fiscal Year End
- To: "council@xxxxxxxxxxxxxx" <council@xxxxxxxxxxxxxx>
- Subject: [council] Audited Financial Statements Posted Within 120 Days After the Fiscal Year End
- From: Glen de Saint Géry <Glen@xxxxxxxxx>
- Date: Thu, 24 Oct 2013 02:26:07 -0700
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- Thread-topic: Audited Financial Statements Posted Within 120 Days After the Fiscal Year End
https://www.icann.org/en/news/announcements/announcement-23oct13-en.htm
Audited Financial Statements Posted Within 120 Days After the Fiscal Year End
23 October 2013
ICANN continues to provide accountability and transparency regarding its
financial results, with another unqualified audit report from independent
auditors, Moss Adams LLP, for the fiscal year ended June 30th, 2013. The Report
of Independent Auditors and Financial Statements for ICANN for the years ending
30 June 2013 and 2012 is available on the "Financial Information for
ICANN<https://www.icann.org/en/about/financials>" page of the ICANN.org site
and also included in this announcement.
An unqualified opinion means that the financial statements are presented fairly
in accordance with accounting principles generally accepted in the United
States of America.
In accordance with Article XVI of ICANN's Bylaws, the audited financial
statements are to be posted within 120 days following the close of the fiscal
year, or by 28 October 2012. ICANN's FY12 Audited Financial Statements are now
posted<https://www.icann.org/en/about/financials/financial-report-fye-30jun12-en.pdf>
[PDF, 1.08 MB] and are available to the community. The Community is invited to
review ICANN's audited financials and to provide commentaries and/or questions.
Glen de Saint Géry
GNSO Secretariat
gnso.secretariat@xxxxxxxxxxxxxx
http://gnso.icann.org
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