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'"' :: '" '" ~ ~ii ~:: I~ '" ]'% . '" ~ !5 bE' ~ <::! ~.s '&1l 'E ~ <::! '" .g-;:: . c ~ ::: :::: :s:l ~ ~ ci:i ~~ w <::! :: '" ~~ 'l::.,Sj .s1l '&~ "'~ ~ .5 ~'C .... :: lo..., .~ <2,~ ~<::! C U '"' :: "<::I..... '" . ]~ :: <::! .- ~ .~ ::: !5~ .;::: '& ~ :: S .g ~~ .~ :::s ~~ I I I eliminating racism III empowering women January 24, 2005 I Rick Caton Gregory, Sharer and Stuart 100 Second Avenue South Suite 600 St. Petersburg, FL 33701 &eggy Sanchez Mills ~hief Executive Officer Dear Rick, Pamela Y. Skyrme, Ph,D. a'resident It'WCA Board of Directors rharon Jackson hair . WCA Board of Trustees Thank you for your support and efficiency in regard to the presentation of the audited financials for the YWCA. You and Carol Ann are to be commended for your professionalism and your excellent presentation to the Board of Directors. In respect to the management letter, please see my responses: farlen Petersen resident yWCA Foundation lorporate Office 655 Second Avenue South 81. Petersburg, FL 33701 IHONE 727-896-4629 FAX 727-821-3478 Statement and Reconciliations: YWCA of Tampa Bay and the Foundation staffwill meet with A.G. Edwards staff to ensure we are all using the correct and same reports to complete our month-end adjustments. With the addition of on-line access to our accounts, this process should be easier and more accurate. We now have a system in place where reports are reviewed and analyzed, monitored and reconciled by the Finance/lnvestment committee on a regular basis. This statement will also be added to our investments procedures. I' I I I I I I I Investment Policv ComDliance: The Foundation Board will develop an investment policy. The YWCA of Tampa Bay's Finance/lnvestment committee will review our current policy to ensure all targets are in compliance and will bring any recommendations to the Board. Journal Entries: Journal entries will be reviewed either by the CEO or a member of the Finance/lnvestment committee on a regular basis. 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