in which they were
presented with their year end comprehensive ann
ual Financial Report (caFR) audit from certified
public accountant milo martinez of the independent auditing
firm of martinez, Rosario & company L.L.p. of san
antonio, Texas.
martinez presented the audit findings and went through
in detail with the board of trustees the annual financial
report.
“We’re giving the audit an unmodified opinion which is
a good opinion.”said martinez “you’re financial statements
are good and represent well.”
martinez went through the required supplement information
and other parts of the audit conducted.
martinez explained to the board certain parts of the
audits including how the internal controls portion of the
audit was an important process to assure an organization’s
achievement objectives in operational effectiveness and
efficiency, reliable financial reporting, and compliance
with laws, regulations and policies.
The epWWs Board of Trustees approved the audit presented.