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<body class='hmmessage'><div dir='ltr'>here's the KZYX policy on Financial Management & Controls:<div><br></div><div><br></div><div><a href="http://media.kzyx.org/mp3/Policies/MCPB%20Financial%20Management%20Policy%209-12-2006.pdf" target="_blank">http://media.kzyx.org/mp3/Policies/MCPB%20Financial%20Management%20Policy%209-12-2006.pdf</a><br><div><br></div><div><br></div><div>on page nine, Section 3.7, there's a policy for audits:</div><div><br><div><br></div><div> "Audits will be performed annually by a certified public accounting firm for the preceding fiscal year of </div><div><br></div><div><br></div><div> July 1 to June 30. The Treasurer, the General Manager and appropriate staff will be involved in the</div><div><br></div><div><br></div><div> annual audit. Presentation to the Board of Directors of the audit will be done by the Treasurer and </div><div><br></div><div><br></div><div> General Manager."</div><div><br></div><div><br></div><div>so annual audits are supposed to be presented to the entire Board of Directors, right?</div><div><br></div><div><br></div><div>then look at the Board of Directors meeting minutes here:</div><div><br></div><div><br></div><div><a href="http://www.kzyx.org/index.php/about-us/station-business/meeting-minutes" target="_blank">http://www.kzyx.org/index.php/about-us/station-business/meeting-minutes</a></div><div><br></div><div><br></div><div>there's no mention of audits in eight years of meeting minutes .. am I missing something? .. </div><div><br></div><div><br></div><div>okay .. now look at this:</div><div><br></div><div><br></div><div><a href="http://www.kzyx.org/index.php/about-us/station-business/mcpb-bylaws-and-financial-statements" target="_blank">http://www.kzyx.org/index.php/about-us/station-business/mcpb-bylaws-and-financial-statements</a></div><div><br></div><div><br></div><div>voila! .. eight years worth of audits that were never presented .. </div><div><br></div><div><br></div><div>now look at the mailing address on the audits for 2010, 2011 and 2012 .. </div><div><br></div><div><br></div><div><a href="http://www.kzyx.org/images/pdf/financial_statements/MCPB_FS_10%20Audit.pdf" target="_blank">http://www.kzyx.org/images/pdf/financial_statements/MCPB_FS_10%20Audit.pdf</a></div><div><br></div><div><br></div><div><a href="http://kzyx.org/Board/audits/MCPB%20FY2011%20Audit.pdf" target="_blank">http://kzyx.org/Board/audits/MCPB%20FY2011%20Audit.pdf</a></div><div><br></div><div><br></div><div><a href="http://kzyx.org/Board/audits/MCPB%20FY%202012%20Audit.pdf" target="_blank">http://kzyx.org/Board/audits/MCPB%20FY%202012%20Audit.pdf</a></div><div><br></div><div><br></div><div>p.o. box 135 .. the wrong address .. </div><div><br></div><div><br></div><div>so my question is this .. how'd these audits make their way onto the KZYX web site? .. </div><div><br></div><div><br></div><div><br></div><div><br></div><div><br></div><div><br></div><div><br></div><div><br></div><div><div><div class="page" title="Page 9"><div class="layoutArea"><div class="column">
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