[NA-Discuss] Fwd: [ALAC] Fwd: ICANN News Alert -- ICANN and PTI Publish Audited Financial Statements for FY20

Tue Oct 27 15:39:48 UTC 2020

FYI.

-ed

[image: ICANN Announcement Alerts]

*ICANN and PTI Publish Audited Financial Statements for FY20
<https://newsalerts.icann.org/B200uC2EN00000aR08UPg2d>*

26 October 2020

LOS ANGELES – 26 October 2020 – Today, the Internet Corporation for
Assigned Names and Numbers (ICANN) published its audited consolidated
financial statements and Public Technical Identifiers (PTI) published its
audited financial statements for the fiscal year ending 30 June 2020, in
accordance with Section 22.3 of ICANN's Bylaws
<https://newsalerts.icann.org/XdP0gvR0N000Ea082022CV0> and Section 9.8 of
PTI's Bylaws <https://newsalerts.icann.org/K0020CR00PaW2wd8g02N0E0>.

The financial statements are accompanied by an "unqualified" opinion report
from BDO LLP, ICANN's and PTI's independent auditors, indicating that the
audit did not identify any issues.

In support of a continued commitment to accountability and transparency,
these and other financial documents are posted to the ICANN Current Year
Financial Reports <https://newsalerts.icann.org/v0080NaX0dPECgx2R022000>
page and the Financial Information for Public Technical Identifiers (PTI)
page <https://newsalerts.icann.org/DCY000y0ER800a02PN2g0d2>.

View the ICANN FY20 Audited Consolidated Financial Statements
<https://newsalerts.icann.org/CRg00z0ZP0aC0Nd82202E00>

View the PTI FY20 Audited Financial Statements
<https://newsalerts.icann.org/U2Bg00E0PR0Cdb022N00008>

Annual Report

In addition, the ICANN Board has also published the FY20 Annual Report,
which contains the FY20 Report on Board Expenses as required by the Bylaws
<https://newsalerts.icann.org/G2R0Eb208C01C0dP0000gN2>.

View the ICANN FY20 Annual Report
<https://newsalerts.icann.org/eN082E02000RCb0202DPg0d>

View the FY20 Report on Board Expenses
<https://newsalerts.icann.org/G2R0Eb208E03C0dP0000gN2>

These financial documents and the Annual Report are required by the Bylaws
to be posted within 120 days after the close of the fiscal year, or by 28
October 2020.

ICANN invites the community to review all of the documents. Please submit
questions and comments to planning at icann.org
<https://newsalerts.icann.org/G2R0Eb208F04C0dP0000gN2>.
About ICANN

ICANN's mission is to help ensure a stable, secure, and unified global
Internet. To reach another person on the Internet, you need to type an
address – a name or a number – into your computer or other device. That
address must be unique so computers know where to find each other. ICANN
helps coordinate and support these unique identifiers across the world.
ICANN was formed in 1998 as a not-for-profit public-benefit corporation
with a community of participants from all over the world.
About PTI

Public Technical Identifiers (PTI) is responsible for the operational
aspects of coordinating the Internet's unique identifiers and maintaining
the trust of the community to provide these services in an unbiased,
responsible, and effective manner. Mainly, PTI is responsible for the
operation of the IANA functions:

Domain Names <https://newsalerts.icann.org/lbR2G000P28g0E2d00N050C>
Number Resources <https://newsalerts.icann.org/V8RH000db20E200CP02g6N0>
Protocol Parameter Assignments
<https://newsalerts.icann.org/U2Ig00E0PR0Cdb022N00078>

Public Technical Identifiers (PTI) was incorporated in August 2016 as an
affiliate of ICANN, and, through contracts and subcontracts with ICANN,
began performing the IANA functions on behalf of ICANN in October 2016.

Learn more about the delivery of the IANA services at iana.org
<https://newsalerts.icann.org/K0020CR00Pb82Jd8g02N0E0>.

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