Presented by Robert W. Cantwell
Managing Director, Church Auditing Department
To the First Presidency of The Church of Jesus Christ of Latter-day Saints
The Church Auditing Department has been granted access to all records and systems necessary to evaluate the adequacy of controls over receipts of funds, expenditures, and safeguarding of Church assets. The Church Auditing Department is independent of all other Church departments and operations, and the staff consists of certified public accountants, certified internal auditors, certified information systems auditors, and other credentialed professionals.
Based upon audits performed, the Church Auditing Department is of the opinion that, in all material respects, contributions received, expenditures made, and assets of the Church for the year 2008 have been recorded and administered in accordance with appropriate accounting practices, approved budgets, and Church policies and procedures.
Respectfully submitted,
Church Auditing Department
Robert W. Cantwell
Managing Director
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