KRL State Audit

Kitsap Regional Library has once again, received a clean audit from the State of Washington Auditor's Office which produced "no findings and no management letter items".

The December, 2006 Audit, for fiscal years 2004-2005 audit covered:

• Accountability for public resources
  
  

• Compliance with State laws and regulations
  
  

• Financial Statements (including: cash and cash equivalents, revenues and expenditures, going concern, Subsequent Events, and overall presentation of financial statements).
  
  

• Cash Receipting
  
  

• Payroll
  
  

• Voucher disbursements
  
  

• Open Public Meetings Act
  
  

• Insurance coverage
  
  

• Entity Policies
  
  

• Conflicts of Interest

KRL Mission Statement:  Kitsap Regional Library serves the community as a center for lifelong learning and a steward of access to stories, information and knowledge

Board of Trustees: Jackie Aitchison, North Kitsap Representative (President); Teresa McDermott, Central Kitsap Representative (Vice President);

Anna Laurie, Bremerton Representative; Gail Mathison, South Kitsap Representaive; Althea Paulson, Bainbridge Island Representative