Central Coast Builders Association

“members are the only voting body”

“Each member has voting rights”

“Members only”

“A draft copy of the tax return is reviewed by all members of the executive board and the board of directors prior to filing with the taxing authorities”

“Conflict of interest policy is reviewed annually. The board of directors signs the conflict of interest and whisleblower policy each year”

“The executive commitee does complete review and comparative study of executive compensation each year”

“Wages set by board”

“Upon request upon request”

“Prior variance in bookkeeping practise has caused financials to report inaccurate information. Financials provided did not show an accurate amount for depreciable assets. The number used for these assets was generated by the tax software based on intial entry of the asset. The remainder of the PPP loan was carried forward a grant. Subject to restricted use. Other adjustments were made in an effort to balance the entries2023 Variance in bookkeeping practises non reconciliation and year end closing of accounts has not occurred. Adjustments were made to balance the accounts to allow for sale of business property._______________________________ ___/___/___Approved by Date Prior variance in bookkeeping practise has caused financials to report inaccurate information. Financials provided did not show an accurate amount for depreciable assets. The number used for these assets was generated by the tax software based on intial entry of the asset. The remainder of the PPP loan was carried forward a grant. Subject to restricted use. Other adjustments were made in an effort to balance the entries2024 Variance in bookkeeping practises non reconciliation and year end closing of accounts has not occurred. Adjustments were made to balance the accounts to allow for sale of business property._______________________________ ___/___/___”