• Giving Hope. Making a Difference. Defeating Breast Cancer.
  • (903) 487-2528
  • info@womenrockinc.org
Women Rock, Inc.Women Rock, Inc.WR_logo-responsiveWR_logo-responsive
  • About
    • About Women Rock
      • Our Beginning
      • Staff
      • Board of Directors
      • Chief Executive Officer
      • Frequently Asked Questions (FAQs)
      • Media/Logos
    • External Resources
      • www.bridgebreast.org
      • www.breastcancer.org
      • www.live-today.org
      • www.cancer.org (Breast Cancer Info)
      • www.cancer.org (Male Breast Cancer Info)
      • www.tnbcfoundation.org
      • www.abcf.org
      • www.metavivor.org
      • www.mesquaredcancerfoundation.org
      • www.pinkdaisyproject.com
  • Get Involved
  • News & Events
    • News
      • News & Updates
      • Financial Transparency
    • Events
      • Bras for a Cause
      • Drink for Pink! Presented by Tommy Bahama
      • Susan Hicks Memorial 5K, 10K, and Fun Run
      • Mobile Education
      • View Other Upcoming Events →
  • Gallery
  • Contact Us
    • Get Help
    • Get Involved
    • Share Your Story
    • Images of Hope
    • Donate
  • About
  • Contact
  • Terms of Use
  • Privacy Policy
  • Combined Federal Campaign
Make Donation
✕
            No results See all results

            FYE 2019 Annual Audit

            • Home
            • Annual Audit
            • FYE 2019 Annual Audit
            FYE 2018 Annual Audit
            September 11, 2019
            Brittany Brewer
            Brittany Brewer
            January 23, 2021

            FYE 2019 Annual Audit

            Categories
            • Annual Audit
            Tags
            • Audit

            Independent Auditor's Report

            To the Board of Directors of
            Women Rock, Inc.

            I have audited the accompanying financial statements of Women Rock, Inc. (Women Rock) (a Texas nonprofit organization), which comprise the statement of financial position as of December 31, 2019, and the related statements of activities, functional expenses, and cash flows for the year then ended, and the related notes to the financial statements.

            Management's Responsibility for the Financial Statements

            Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

            Auditor's Responsibility

            My responsibility is to express an opinion on these financial statements based on my audit. I conducted my audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

            An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, I express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

            I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my audit opinion.

            Opinion

            In my opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Women Rock as of December 31, 2019, and the changes in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America.

            Lori A. Cannon, CPA

            Sherman, Texas
            October 27, 2020

            Download the FYE 2019 Annual Audit

            Share

            Related posts

            December 1, 2021

            FYE 2020 Annual Audit


            Read more
            September 11, 2019

            FYE 2018 Annual Audit


            Read more
            November 15, 2018

            FYE 2017 Annual Audit


            Read more

            Recent News

            • Janice Stevens Birthday Fundraiser
              September 1, 2022
            • Meet LuAnn Daniel of Women Rock in Sherman
              March 14, 2018
            • Plano firefighters wear bras for a good cause!
              Plano firefighters wear bras for a good cause!
              August 25, 2017
            • 7th Annual Susan Hicks Memorial Event Race Results
              7th Annual Susan Hicks Memorial Event Race Results
              April 1, 2017
            • Women Rock & Madison Ellison Racing - Breast Cancer Awareness Partnership
              Women Rock Forms Breast Cancer Awareness Partnership with Madison Ellison Racing
              December 9, 2016

            Leave No Stone Unturned

            With your help, Women Rock will be able to continue our fight against breast cancer.

            Make a donation now
            Giving Hope. Making a Difference. Defeating Breast Cancer.

            Send a message

            Helpful Links

            • Events
            • Breast Friends
            • Donate
            • Staff

            Get in touch with us

            225 E. Houston St.
            Sherman, TX 75090


            Phone

            (903) 487-2528

            Fax

            (903) 893-8460

            CFC - Combined Federal Campaign Approved Charity
            Guidestar Platinum Seal
            National Association of Nonprofit Organizations & Executives Best Practice Charity
            eBay for Charity

            COPYRIGHT © WOMEN ROCK, INC. All rights reserved. All images and trademarks are copyright to their respective owners. Women Rock, Inc. is a nonprofit 501(c)3 corporation certified by the State of Texas.
            CFC Approved Charity 64813
            SecurityMetrics Credit Card Safe 
            • About
            • Contact
            • Terms of Use
            • Privacy Policy
            • Combined Federal Campaign
            Make Donation
                      No results See all results