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Rights & Permissions Free PDF Access Sign in to download PDF book and chapters Free Resources Display this book on your site! Related Titles Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2011 Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2010 Other Related Titles Report of the Treasurer to the Council For the Year Ended December 31, 2003 (2004) National Academy of Sciences (NAS) Citation Manager Export the bibliographic data for this book in your chosen format Web Search Builder Use this book's key terms to search within this book, across our collection, or across the Web. Skim This Chapter Skim this chapter and use this chapter's key terms to search within this book. Reference Finder Paste in your own text to find books that relate to your topic. Citation Manager . "Report of the Auditing Committee of the National Academy of Sciences." Report of the Treasurer to the Council For the Year Ended December 31, 2003. Washington, DC: The National Academies Press, 2004. Please select a format: Page 36   E-mail Share on facebook Facebook Share on delicious Delicious Share on stumbleupon Stumble Share on twitter Twitter More Sharing ServicesMore The following HTML text is provided to enhance online readability. Many aspects of typography translate only awkwardly to HTML. Please use the page image as the authoritative form to ensure accuracy. Report of the Auditing Committee of the National Academy of Sciences Dr. Bruce Alberts, President National Academy of Sciences Dear Dr. Alberts: In accordance with Bylaw V-6 of the National Academy of Sciences, the firm of KPMG, LLP was retained to conduct an audit of the accounts of the Treasurer for the year ended December 31, 2003, and to report to the Auditing Committee. The independent accountants have completed their audit of the financial statements and have submitted their report, a copy of which is attached, concerning financial statements to which they refer. The Auditing Committee has reviewed the report and recommends its acceptance in compliance with the governing bylaw and that the opinion of the independent accountants be published with the report of the Treasurer. Respectfully submitted, JACK HALPERN, Chair PURNELL CHOPPIN M. GORDON WOLMAN ELAINE FUCHS HERBERT TABOR National Academy of Sciences Page 36 Front Matter (R1-R4) Treasurer's Statement (1-6) I. Investments (7-7) Endowment and Trust Investment Funds Description of Funds for the Year Ended December 31, 2003: Schedule 1 (8-16) Endowment and Trust Investment Funds Financial Detail of Funds for the Year Ended December 31, 2003: Schedule 1-A (17-20) Endowment and Trust Investment Pool Asset Allocation as of December 31, 2003: Schedule 2 (21-21) Endowment and Trust Investment Pool Change in Valuation and Market Value Summary: Schedule 2-A (22-22) II. Private Contributions (23-34) III. Financial Condition (35-35) Report of the Auditing Committee of the National Academy of Sciences (36-36) Independent Auditor s Report (37-37) Statements of Financial Position (38-38) Statements of Activities (39-39) Statements of Cash Flows (40-40) Notes to the Financial Statements (41-52)

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Report of the Treasurer to the Council of the National Academy of Sciences Report of the Auditing Committee of the National Academy of Sciences Dr. Bruce Alberts, President National Academy of Sciences Dear Dr. Alberts: In accordance with Bylaw V-6 of the National Academy of Sciences, the firm of KPMG, LLP was retained to conduct an audit of the accounts of the Treasurer for the year ended December 31, 2003, and to report to the Auditing Committee. The independent accountants have completed their audit of the financial statements and have submitted their report, a copy of which is attached, concerning financial statements to which they refer. The Auditing Committee has reviewed the report and recommends its acceptance in compliance with the governing bylaw and that the opinion of the independent accountants be published with the report of the Treasurer. Respectfully submitted, JACK HALPERN, Chair PURNELL CHOPPIN M. GORDON WOLMAN ELAINE FUCHS HERBERT TABOR National Academy of Sciences

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auditing committee