February 2018 Board meeting - CWU Sammamish - a

2017 Financial Statements

Audit Completed

– Clean Opinion with no findings – One “Exit Item” re: GASB 68 – Available on http://www.cwu.edu/financial-

affairs/annual-reports – Hardcopies available Accountability Audit underway – Cash Receipting – Payroll & General Disbursements – Capital Bid Laws

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