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The independent auditor’s report covers management’s responsibility for preparation and fair presentation under U.S. generally accepted accounting principles, and the auditor’s responsibility to obtain reasonable assurance. 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com)[eidebailly](www.eidebailly. com)[. com](www.eidebailly. com)  \nUnited Way of Northern Utah Table of Contents  \n December 31, 2015 and 2014  \nIndependent Auditor’s Report.................................................................................................................................... 2  \nFinancial Statements  \nStatements of Financial Position ............................................................................................................................ 3  \nStatements of Activities ......................................................................................................................................... 4  \nStatements of Functional Expenses........................................................................................................................ 6  \nStatements of Cash Flows ...................................................................................................................................... 8  \nNotes to Financial Statements ................................................................................................................................ 9  \nIndependent Auditor’s Report  \nThe Executive Committee United Way of Northern Utah Ogden, Utah  \nReport on the Financial Statements  \nWe have audited the accompanying financial statements of United Way of Northern Utah, which comprise the statement of financial position as of December 31, 2015, and the related statements of activities, functional expenses, and cash flows for the year then ended, and the related notes to the financial statements.  \nManagement’s Responsibility for the Financial Statements  \nManagement 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.  \nAuditor’s Responsibility  \nOur responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.  \nAn audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.  \nWe believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.  \nOpinion  \nIn our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of United Way of Northern Utah as of December 31, 2015, and the changes in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America","cbCaiueyJpfWXvow","https://ap.wps.com/l/cbCaiueyJpfWXvow","pdf",212518,20,"English","# Independent Auditor’s Report\n# Financial Statements\n## Statements of Financial Position\n## Statements of Activities\n## Statements of Functional Expenses\n## Statements of Cash Flows\n## Notes to Financial Statements","[{\"question\":\"What financial statements are included for United Way of Northern Utah?\",\"answer\":\"The document includes the statements of financial position, activities, functional expenses, and cash flows, along with notes to the financial statements.\"},{\"question\":\"Who audited the financial statements and what period are they for?\",\"answer\":\"The independent auditor’s report addresses the audit of United Way of Northern Utah’s financial statements for the year ended December 31, 2015, with comparative information for 2014.\"},{\"question\":\"What is the auditor’s responsibility described in the report?\",\"answer\":\"The auditor is responsible for expressing an opinion based on an audit conducted in accordance with U.S. auditing standards, which includes planning procedures to obtain reasonable assurance and evaluating accounting policies, estimates, and overall presentation.\"}]","United Way of Northern Utah - Financial Statements - December 31, 2015 and 2014 | PDF",1790073454,7]