Although nonprofit organizations are generally considered exempt from Sarbanes-Oxley, the Kennesaw State University Foundation believes in its
application. The Foundation has a Finance Committee and an Audit Committee. The Foundation also has a Conflict of Interest (Code of Ethics) Committee. The Foundation is audited by an independent outside auditor annually. As Executive Director, I believe the public financial statement is an accurate representation to the completeness, fairness, and adequacy of internal accounting controls.
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