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420
Audits

 

Handle: Document-32998
Owner: Newcomb, Kellee (User-147, 02075:EVERETT)DS
Thursday, February 17, 2011 10:29:00 AM PST
Tuesday, July 18, 2017 11:55:54 AM PDT
Modified By: Newcomb, Kellee (User-147, 02075:EVERETT)DS
Locked By:
  • 420
Page 1 of 1COMPLIANCE AND RISK MANAGEMENTAuditsIf the Trust self-insures any Trust benefits, the Trust is subject to audit by the Washington Stateauditor, and it is the policy of the Trustees to assist as necessary with the audit.
  • In such event,
the Trust has decided to assume a risk of loss and will have available for inspection by the stateauditor a written report indicating the class of risk or risks the Trustees have decided to assume.
  • The Trust is audited annually by an independent auditor for purposes of compliance with the
Internal Revenue Code, the Trust Agreement and other applicable law.
  • Cross Reference: Trust Procedure 200.1P Financial Management
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