| Location: | Home  6. Trust Policy 420 - Audits 6. Trust Policy 420 - Audits Properties |
| Location: | Home 6. Trust Policy 420 - Audits 6. Trust Policy 420 - Audits Properties |
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| 6. Trust Policy 420 - Audits | |
| Handle: | Version-78782 |
| Owner: | Newcomb, Kellee (User-147, 02075:EVERETT)DS |
| Monday, May 15, 2017 03:24:45 PM PDT | |
| Sunday, June 4, 2017 09:12:14 AM PDT | |
| Modified By: | |
| - 420 Page 1 of 1 COMPLIANCE AND RISK MANAGEMENT Audits If the Trust self-insures any Trust benefits, the Trust is subject to audit by the Washington State auditor, 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 state auditor 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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| Appears In: | 6. Trust Policy 420 - Audits |
