ALERTS From the Secretariat: ICANN FY11 Financials – Open, Transparent and CLEAN!
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@icann.org
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Benedetta Rossi