Unless your non-profit is a publicly traded company (ie. listed on an
exchange), Sarbanes-Oxley does not apply to them.
Cary Gordon
The Cherry Hill Company
At 04:37 PM 2/19/2004 -0400, you wrote:
>While I am having federal compliance nightmares, anyone have any info on
>how sarbanes-oxley applies to non-profits? As best I can see we are exempt
>from a lot of the stricter audit requirements but board member need to
>manifest "fiduciary responsibility".... I love stuff like this when I am
>already sleep deprived <g>
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