Audit Firm Evaluation - 0%

Evaluating the Auditors: Fiscal Year 2013

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Did the auditors address issues of "tone at the top", antifraud programs, and controls in place within theorganization?

Yes

No

Not Sure

Did the auditors communicate with the audit committee about potential risks, if any?

Yes

No

Not Sure

Did the auditors discuss the quality of the financial reporting including the applicability of new andsignificant accounting principles, if any?

Yes

No

Not Sure

Does it appear that management exercises undue influence on the auditors?

Yes

No

Not Sure

Does it appear the auditors are reluctant or hestitant to raise issues that would reflect negatively onmanagement?

Yes

No

Not Sure

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Audit Firm Evaluation - 50%

Evaluating the Auditors: Fiscal Year 2013

Are you as an audit committee member satisfied with the planning and conduct of the audit, includingthe financial statements and internal control over financial reporting (as applicable)?

Yes

No

Not Sure

Are you as an audit committee member satisfied with the relationship with the auditors? In making thisdetermination, please consider (a) whether the partner-in-charge of the audit participated in auditcommittee meetings, (b) whether the auditors were frank and complete in the required discussions withthe audit committee, (c) whether the auditors were frank and complete during executive sessions withthe audit committee, (d) whether the auditors are on-time in their delivery of services to theorganization.

Yes

No

Not Sure

Was the 2013 audit fee of $ fair and reasonable in relation to what the audit committee knowsabout fees charged to other nonprofit organizations, and in line with fee benchmarking data the auditcommittee might have available to it?

Yes

No

Not Sure

If necessary, did the auditors provide constructive observations, implications, and recommendations inareas needing improvement, particularly with respect to the organization's internal control system overfinancial reporting?

Yes

No

Not Sure

Did the auditors demonstrate an ongiong understanding of the uniqueness of nonprofit organizations,especially community foundations?

Yes

No

Not Sure

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Additional Comments/Concerns