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The Cummer Museum of Art & Gardens is committed to engage and inspire through the arts, gardens and education. A permanent collection of nearly 5,000 works of art on a riverfront campus offers more than 95,000 annual visitors a truly unique experience on the First Coast. Nationally recognized education programs serve adults and children of all abilities.

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The Annual Financial Audit

Nov

21

The annual, independent audit of our financial statements started this week.  Audits assure stakeholders – our Board, donors, and the community – that our financial statements fairly reflect the financial position of the Museum.  This is important because it lets people in the community, especially those who are interested in donating their time or treasure, know that we are operating in a responsible way.

James Knutzen & Associates, C.P.A.’s, P.A. conduct the audit in accordance with auditing standards generally accepted in the USA and by the Government Auditing Standards issued by the Comptroller General of the United States.  Included in their assessment, they will be looking at evidence that supports the amounts and disclosures in our financial statements.  They will also be examining  the accounting principles used and significant estimates made by management.  Upon completion, the auditors issue their opinion and present to our Finance, Investment, & Audit Committee and then to the Board of Trustees.

 

 

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