[Lnc-business] Fwd: Libertarian National Committee Audit Committee Engages Gelman, Rosenberg and Freedman
Alicia Mattson
agmattson at gmail.com
Mon Mar 16 17:47:35 EDT 2015
Below is a message with two attachments, forwarded to you upon request of
the Audit Committee.
Alicia Mattson
LNC Secretary
---------- Forwarded message ----------
From: Aaron Starr <starrcpa at gmail.com>
Date: Sun, Mar 15, 2015 at 8:23 PM
Subject: Libertarian National Committee Audit Committee Engages Gelman,
Rosenberg and Freedman
To: Alicia Mattson <agmattson at gmail.com>
Cc: mcarling at gmail.com, Gary Johnson <sedition at aol.com>
Secretary Mattson,
Please forward this email to the members of the Libertarian National
Committee.
According to Bylaw Article 10.2:
The National Committee shall cause an efficient double-entry system of
accounts to be installed and maintained. Financial statements of the Party
shall be prepared in accordance with Generally Accepted Accounting
Principles (GAAP). Audits shall be performed annually by an independent
auditor. The non-officer members of the National Committee shall appoint a
standing Audit Committee of three members with power to select the
independent auditor. One member shall be a non-officer member of the
National Committee and the other two shall not be members of the National
Committee. The Audit Committee shall clarify for the National Committee any
recommendations made by the auditor.
We members of the Audit Committee have chosen to once again engage Gelman,
Rosenberg and Freedman for the 2014 annual audit and have executed their
standard engagement letter, which you will find attached along with a
letter from Gelman, Rosenberg and Freedman addressed to the Board.
Field work for the audit is scheduled to take place during the week of
April 20, 2015.
Respectfully submitted,
Aaron Starr
(805) 583-3308 Home
(805) 404-8693 Mobile
starrcpa at gmail.com
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