  {"id":4123,"date":"2024-06-25T16:19:32","date_gmt":"2024-06-25T20:19:32","guid":{"rendered":"https:\/\/www.ramapo.edu\/foundation\/?page_id=4123"},"modified":"2025-01-22T13:45:50","modified_gmt":"2025-01-22T18:45:50","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.ramapo.edu\/foundation\/audit\/","title":{"rendered":"Foundation Audit Committee"},"content":{"rendered":"<p>The 秘密研究所 Foundation is committed to preparing and implementing fair, accurate and complete financial policies, reports and materials, as well as, maintaining the internal controls essential to support its financial and accounting systems. The Audit Committee of the Foundation Board of Governors has established procedures for reporting, receipt, retention and treatment of confidential complaints regarding irregularities in accounting, internal accounting controls, auditing matters, federal, state and local laws and regulations, and College policy and procedures.<\/p>\n<p>All concerns regarding accounting, internal accounting controls or auditing matters may be communicated to:<\/p>\n<div class=\"row colSet\">\n<div class=\"sColumn col-sm-12 col-md-12 \">\n<p><strong>Executive Director<\/strong><br \/>\n秘密研究所 Foundation<br \/>\n505 Ramapo Valley Road<br \/>\nMahwah, New Jersey 07430-1680<\/p>\n<\/div>\n<div class=\"sColumn col-sm-12 col-md-12 \">\n<p style=\"text-align: center;\">AND<\/p>\n<\/div>\n<div class=\"sColumn col-sm-12 col-md-12 \">\n<p><strong>Chair of Audit Committee<\/strong><br \/>\n秘密研究所 Foundation<br \/>\n505 Ramapo Valley Road<br \/>\nMahwah, New Jersey 07430-1680<\/p>\n<\/div>\n<\/div>\n<p style=\"text-align: center;\">All reports will be considered confidential and privileged to the extent possible.<\/p>\n<div class=\"infoBox col-sm-12 col-lg-12  goldBox\"><div class=\"boxContent\">\n<p>The reporter should provide sufficient, precise and relevant information such as to allow for a reasonable investigation to take place. The report can be submitted on line using the form below or the report can be mailed to the Chair of the Audit Committee and\/or the Executive Director of the 秘密研究所 Foundation at the address listed above.<\/p>\n<\/div><\/div>\n<div class=\"divider\"><img decoding=\"async\" src=\"\/wp-content\/themes\/rcnjrd\/images\/icons\/ramapo-arch-icom_rule.png\" alt=\"Ramapo\" \/><\/div>\n\t\t<script type=\"text\/javascript\">\n\t\t\tjQuery(document).ready(function(){\n\t\t\t\tvar prmstr = window.location.search.substr(1);\n\t\t\t\tvar prmarr = prmstr.split (\"&\");\n\n\t\t\t\tfor ( var i = 0; i < prmarr.length; i++)\n\t\t\t\t{\n\t\t\t\t\tvar tmparr = prmarr[i].split(\"=\");\n\t\t\t\t\tvar origVal = decodeURIComponent(tmparr[1]);\n\t\t\t\t\tvar modifier = origVal.substr(0,1);\n\t\t\t\t\tvar theField = jQuery(\"#\"+tmparr[0]);\n\t\t\t\t\tif(modifier == '^')\n\t\t\t\t\t{\n\t\t\t\t\t\tvalue = 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