[AfrICANN-discuss] Audited Financial Statements Posted Within 120 Days After the Fiscal Year End

Glen de Saint Géry Glen at icann.org
Thu Oct 24 11:26:40 SAST 2013

Audited Financial Statements Posted Within 120 Days After the Fiscal Year End
23 October 2013

ICANN continues to provide accountability and transparency regarding its financial results, with another unqualified audit report from independent auditors, Moss Adams LLP, for the fiscal year ended June 30th, 2013. The Report of Independent Auditors and Financial Statements for ICANN for the years ending 30 June 2013 and 2012 is available on the "Financial Information for ICANN<https://www.icann.org/en/about/financials>" page of the ICANN.org site and also included in this announcement.

An unqualified opinion means that the financial statements are presented fairly in accordance with accounting principles generally accepted in the United States of America.

In accordance with Article XVI of ICANN's Bylaws, the audited financial statements are to be posted within 120 days following the close of the fiscal year, or by 28 October 2012. ICANN's FY12 Audited Financial Statements are now posted<https://www.icann.org/en/about/financials/financial-report-fye-30jun12-en.pdf> [PDF, 1.08 MB] and are available to the community. The Community is invited to review ICANN's audited financials and to provide commentaries and/or questions.

Glen de Saint Géry
GNSO Secretariat
gnso.secretariat at gnso.icann.org<mailto:gnso.secretariat at gnso.icann.org>

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