Foundation for Sustainable Community

“In addition to constant review and approval by the board the 990 form is authorized prior to submittal. All financials are under the review and approval of the Board in accordance to bylaws and meeting minutes who at any time may ask questions or make corrections.”

“Any potential conflict of interest is brought to the boards attention and discussed. They then decide if it is a conflict and what to do about the issue. After a board vote if an issue is determined to have occurred the board will direct the appropriate teams to address and resolve the issue in a timely manner. The team then reports back to the board as to how the issue was resolved.”

“The documents are recorded in easy to use formats. They are provided upon request.”

“Farmer Frog underwent a preparatory audit in advance of the single audit and had to restructure our financial tracking to utilize quickbooks and other digital tracking tools. After completion of steps provided by single auditors we began scheduling. Unfortunately single auditors are booked out for months if not years. Not enough in Washington State are available however a single audit is expected to be completed within the first quarter of 2024.”

“| Description:, Explanation:, Amount:| $132,000 - Increased evaluation of property due to improper tax classification by the County, $132,000 - Increased evaluation of property due to improper tax classification by the County, $132000| $7,048 - Advances owed by employees marked as notes receivable., $7,048 - Advances owed by employees marked as notes receivable., $7048| $30,000 - payments made towards $240,000 loan reducing overall liability., $30,000 - payments made towards $240,000 loan reducing overall liability., $30000|”