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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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It is Annual Audit Time!

Oct

25

We are just 15 days away from the start of our annual, independent audit.  Why the unbridled excitement you ask?  Well, our audit ensures our credibility to stakeholders – our Board, donors, and the community – that our financial statements fairly reflect the financial position of the Museum.  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.

  • They look at evidence that supports the amounts and disclosures in our financial statements.
  • They also examine the accounting principles used and significant estimates made by management.
  • They consider internal control over financial reporting.
  • They issue their opinion and present to our Finance, Investment, & Audit Committee and then to the Board of Trustees.

The Finance team will immerse itself in deep audit preparation beginning on Monday, November 4th thru 15th – this is our most critical time to prepare for the best audit.

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