2024 Audit Committee Certification List: Priest, Wardens and Vestry 2024 Audit List Church name and City here Email List Email address for person competing this form Audit Committee Certification and Recommendations We have inspected the statement of financial position of the church name listed above as of December 31, 2024 and the related statement of activities and cash flows for the year then ended. Our inspection was made in accordance with the audit guidelines of the Manual of Business Methods in Church Affairs, as adapted by the Diocesan Finance Department and Council, and the financial statements are prepared on a (CHOOSE ONE BELOW) basis in accordance with principles adopted by the Episcopal Church and approved by its General Convention except as noted. Cash Accrual Modified Accrual You would note anything here that you observed in the supporting documents (bank statements, investment statements, etc.) that is significantly different than the financial statements. You can also note here if there are a number of items that were unavailable for your review. We have taken steps to see that the accompanying Financial statements present fairly, in all material respects, except as noted above, the financial posiiton of the congregation at December 31, 2024 and that the changes in the net assets and its cash flows for the year then ended are in accordance with the principles authorized by General Convention of the Episcopal Church on a basis consistent with that of the preceding year. Our inspection and certificate are not meant to be construed as an audit and opinion rendered by a certified public accountant. List the members of the audit committee: Thank you!