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Showing posts with the label BOARD OF DIRECTORS’ ACKNOWLEDGEMENT

Board of directors’ acknowledgement letter sample

BOARD OF DIRECTORS’ ACKNOWLEDGEMENT LETTER SAMPLE We, the Board of Directors* of XYZ Provider Organization , met on Month Day, 200X and have voted to recognize and accept the representations of management and the expression of opinions by Name of Independent Auditor as embodied in the Basic Financial Statements, Supplementary and Subsidiary Financial Statements and Schedules and Independent Auditor’s Reports contained in the Uniform Financial Statements and Independent Auditor’s Report (UFR) for the period ended Month Day, 200X . In addition, we, the Board of Directors* of XYZ Provider Organization , hereby certify under penalty of perjury that to the best of the members of the board of directors’ knowledge, all material related party relationships and transactions, as defined by 808 CMR 1.02 and generally accepted government auditing standards, and other representations made by management are accurate and have been correctly and completely disclosed as required in the notes to the f...