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6. Trust Policy 420 - Audits
Handle: Document-88246
Owner: Newcomb, Kellee (User-147, 02075:EVERETT)DS
Monday, May 15, 2017 03:24:45 PM PDT
Monday, May 15, 2017 03:24:45 PM PDT
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  • 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.
  • and for completing Form 990.
  • Cross Reference: Trust Procedure 200.1P Financial Management
Legal References: R...
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6. Trust Policy 420 - Audits.pdf
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Appears In: 20170517 Meeting
Preferred Version: 6. Trust Policy 420 - Audits