|
|
| SELF's Financial
Audit Finished |
SELF's annual audit of the Excess Liability and Excess Workers' Compensation
Programs has been completed. Tina Treis and Matt Nethaway with Perry Smith
LLP, an independent financial auditor, gave a presentation to the Board
on the 2001/02 audit of SELF's financial records. The auditor indicates
that SELF continues to appropriately record and report its financial activity.
They also suggested some ways for SELF to strengthen internal controls
and operations. There were no qualifications or negative comments in the
audit.
The audited financial statements are now available on SELF's webpage
and will soon be published in the 2001-2002 annual report.
|