Dear All,
ICANN announced the publication of several documents containing financial information in accordance with bylaw requirements. The financial information published relates to ICANN, inclusive of its affiliate Public Technical Identifiers
(PTI), and to PTI as a separate entity.
Read more:
https://www.icann.org/news/announcement-2018-11-05-en
Audited Financial Statements:
ICANN published its FY18 Consolidated Financial Statements, accompanied by the "unqualified" audit report from BDO LLP, the independent auditors, which means that the audit was clean and no material issue was found.
View
the ICANN FY18 Audited Financial Statements [icann.org] [PDF, 508 KB]
PTI published its FY18 Financial Statements, accompanied by the "unqualified" audit report from BDO LLP, the independent auditors.
View
the PTI FY18 Audited Financial Statements [icann.org] [PDF, 225 KB]
In accordance with the Section 22.3 of ICANN's Bylaws, and Section 9.8 of PTI's Bylaws, these financial statements must be posted within 120 days after the close of the fiscal year, or by 31 October 2018.
ICANN also posted the FY18
Annual Report of Expense Reimbursement and Other Payments to ICANN Directors [icann.org] [PDF, 545 KB] for the period 1 July 2017 through 30 June 2018. This is part of its accountability and transparency commitments,
and in accordance with the ICANN Bylaws.
This report includes a description of any payments made by ICANN to and on behalf of Directors, including compensation, reimbursements of expenses, payments made to third-party vendors such as hotels, restaurants, and travel agencies.
In support of a continued commitment to accountability and transparency, these and other financial documents are posted to the ICANN
Current Year (FY18) Financial Information [icann.org] page and the Financial
Information for Public Technical Identifiers (PTI) [pti.icann.org]page.
ICANN invites the community to review this information and submit questions and comments to: controller@icann.org.
Best regards,
Joke Braeken
ccNSO Policy Advisor
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