trying to figure that out.... looks like we're exempt from the audit requirements... some sources make it look like your board needs to do some financial oversight, which ours really doesnt at the moment...

>So, isn't sarbanes-oxley only applicable to public companies? In other
>words, Dana, wouldn't you be exempt?
>
>-d
>
>----- Original Message -----
>From: "Doug White" <[EMAIL PROTECTED]>
>To: "CF-Community" <[EMAIL PROTECTED]>
>Sent: Thursday, February 19, 2004 5:25 PM
>Subject: Re: sarbanes-oxley
>
>
>> incidentally there is a 4 part series on this very subject starting in
>this
>risk
>>   and that there are appropriate controls in place to mitigate (not
>prevent,
>is
>how
>>   sarbanes-oxley applies to non-profits? As best I can see we are exempt
>from
>>   a lot of the stricter audit requirements but board member need to
>manifest
>>   "fiduciary responsibility".... I love stuff like this when I am already
>>   sleep deprived <g>
>>     _____
>>
>>
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