Federal Defender Program Inc.

“All actions are subject to the requirements of the grants and conditions document from the administrative office of the u.s. Courts.”

“Form 990 is prepared by a independent cpa by making appropriate adjustments to books and communicating these adjustments with appropriate personnel. After the adminstrative officer receives form 990 it is given to the financial adminstrative officer for review and forwarded to the director to review for accuracy. The director then signs the return and hands it to the adminstrative officer to mail to the irs.”

“Salaries for all employees, including key employees, is set by the administrative office of the u.s. Courts in a document titled defender organization classification system. No variances are allowed.”

“Governing documents are published by the united states district court for the northern district of georgia as an appendix to the local rules.the conflicts of interest policy and financial statements are provided to the administrative office of the united states courts.financial reports and governing documents are available to the general public upon written request to the service's main office in atlanta, ga.”

“Refund of all unobligated & unexpended grant funds & grant interest -455,854. For fye 9-30-13 to administrative office of the u.s. Courts. Requirments and capitalized for tax purposes.”

“Auditors are selected and retained by the audit branch of the administrative office of the u.s. Courts. The audit has not been performed as of the filing date of this return.”

“The audit of the company's financial records will be performed in february 2015. At the time of filing this return, the audit was not completed.”