GSDCA Financial Documents

GSDCA Financial Documents

GSDCA Financial Controls

GSDCA Guidelines

Trust Guidelines

2021

2021 Tax Forms

2021 Audit FS

GSDCA 2021 Management Letter

2020

2020 Income Tax Filing

GSDCA 2020 SAS 115 Management Letter

2019-2020 Audit Report

2019

2019 Audited Financials

IRS Form 990/990T

GSDCA SAS 114

GSDCA SAS 115

2018

2018 Audited Financials

IRS Form 990/990T

GSDCA SAS 114

GSDCA SAS 115

2018 BOD Budget and Finance Presentation

2017

2017 Audited Financials

IRS Form 990/990T

GSDCA SAS 114

GSDCA SAS 115

2017 Audited P&L

2017 Audited Balance Sheet

2016

2016 Audited Financials

Role of Treasurer (Auditors)

2016 990 (tax return) for the GSDCA Charitable Trust, Inc.

2015

Final Auditor Package

SAS 114 Letter

SAS 115 Letter

2014

Final Auditor Package

SAS 114 Letter

SAS 115 Letter

2013

2013 Auditor Package

2013 Auditor Letter

2012

2012 Auditor Package

Financial Review & Recommendations (2006 – 2010)

2011

Auditor Package

2010

Auditor Package