Main Areas of Responsibility:
Requesting proposal for Annual Audit and Form 990 tax return, year end
is 9/30. We need presentation of final documents at the Board meeting which occurs
on the second Friday in December. Proposal requires non-profit expertise. The annual
budget is approximately $1,000,000.00. We have had audits since 2012 and all have been
issued with an unqualified opinion. Our contract CPA has been working with Organization
for six years and is an available resource.