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Although nonprofit organizations are generally considered exempt from Sarbanes-Oxley, the Kennesaw State University Foundation believes in its application. The Foundation has a Finance Committee and an Audit Committee. The Foundation also has a Conflict of Interest (Code of Ethics) Committee. The Foundation is audited by an independent outside auditor annually.

We believe the public financial statement is an accurate representation to the completeness, fairness, and adequacy of internal accounting controls.

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