[bc-gnso] ALERTS From the Secretariat: ICANN FY11 Financials – Open, Transparent and CLEAN!

[Benedetta Rossi]

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 at icann.org

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