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ROGERS. ANDERSON, MALODY
&
SCOTT. LLP
CERTIFIF[) PUBL1C ACCO,JNT;\NTS. SINC:F I
J.lfl
To the Board of Directors of
San Bernardino, California
i
INDEPENDENT AUDITOR'S REPORT
Report on the Financial Statements
We have audited the accompanying financial statements of University
Enterprises Corporation at CSUSB (UEC) (a nonprofit organization), which
comprise the statement of financial position as of June 30, 2017, and the related
statement of activities, statement of expenses by natural classification, and
statement of 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
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